HOLMES & COMPANY, L.L.C.

Capabilities

Our services are provided to Federal, State Authorities, Housing Authorities, Transit Agencies and Utility companies. We perform audits, oversight and consulting engagements for federal, state, and local government agencies. Some of the agencies are as follows: Federal Transit Administration; Philadelphia Controller’s Office; Delaware River Port Authority; Port Authority of NY/NJ, RTA of New Orleans and the Philadelphia Water Department. OUR SERVICES INCLUDE • Audits of Financial Statements • Forensic and Investigative audits • SSAE No. 16/SOC 1 Audits • Financial, Performance and Compliance Audits • Program Specific and Grant Close-out Audits • Agreed Upon Procedure Engagements • Financial Projections and Forecasts • Low Income Housing Cost Certification Audits • Preparation and Review of Indirect Cost Allocation Plans • Indirect Cost Rate audits in accordance with the Uniform Guidance and Part 31 of the FARs.