Situation: The onset of COVID-19 required a government audit program to move quickly from in-person engagements to, for the first time in their history, remote audits without compromising necessary procedures. Solution: Our team developed remote audit procedures using our technical experience, professional judgment, and established remote audit practices. Impact: The approach was accepted and then […]
Situation: Funds within a U.S. military branch’s non-appropriated fund account lacked consistent accounting records, with some records two to three years behind. Solution: Tronconi Segarra & Associates provided outsourced controller support to clean up their books and prepare the funds for required audits. Impact: The funds became audit-ready, and this military branch renewed our outsourcing […]