Compliance & Auditing
We help public agencies meet federal, state, and local requirements—and prepare for internal and external audits—without slowing day-to-day work. Our team conducts practical compliance assessments, sets up monitoring routines, and provides audit readiness and response support so obligations are met and risks are managed.
Ensuring Comprehensive Compliance, Auditing, and Risk Management
Rules and standards overlap across levels of government. We provide clear guidance and structured processes so agencies can meet applicable requirements while maintaining service delivery—and be ready for audits and reviews at any time.
Our work spans common frameworks and laws—including FISMA, FedRAMP, NIST guidance, HIPAA (where applicable), ADA/Section 508 accessibility, environmental regulations, procurement rules (e.g., FAR/agency supplements), and sector-specific policies. Engagements are led by compliance and audit specialists with experience in government operations.
With this service, we provide:
- Agency-wide compliance assessments and gap analyses
- Compliance program design, documentation, and roll-out
- Audit services: readiness reviews, internal audit planning and testing, audit liaison support, and remediation tracking
- Targeted support for:
- Cybersecurity: mapping controls to NIST/FISMA; FedRAMP alignment
- Data protection: privacy requirements and data governance
- Accessibility: ADA and Section 508 implementation
- Procurement: federal acquisition and related rules
- Staff training and awareness initiatives
- Ongoing monitoring and regulatory update briefings
This service is designed to:
- Reduce the likelihood of violations, reportable incidents, and adverse audit findings
- Streamline compliance work and lower administrative burden
- Strengthen public trust through consistent, documented practices
- Build internal capacity so compliance and audit functions are sustained over time
Why This Service Matters
Compliance is more than passing an audit—it's how agencies protect sensitive information, provide equitable access to services, and maintain credibility with the public. A proactive, documented approach keeps teams ahead of changes and ready for audit scrutiny while operations continue smoothly.
Frequently Asked Questions
How do you stay current with changing requirements?
We track updates from standard-setting bodies and regulators (e.g., OMB, NIST, DHS/CISA, DOJ, GSA) and incorporate relevant guidance into client policies and control sets. Agencies receive briefings on changes that affect their obligations.
What happens if an audit finds deficiencies?
We help analyze findings, develop corrective action plans with owners and timelines, support implementation, and document evidence for follow-up testing—closing gaps and reducing repeat findings.
How do you balance compliance and auditing with operational efficiency?
We embed controls into existing workflows, prioritize by risk, and streamline documentation so teams meet requirements without creating parallel, burdensome processes.
Service Overview
Government agencies subject to federal, state, or local regulatory requirements.
On-site assessments with ongoing remote monitoring and support.
Initial assessments typically 1–3 months, with continuing monitoring and audit support as needed.
May be supported through compliance contracts, risk-management budgets, or audit-response funding.
What Agencies Receive
- A comprehensive assessment with clear, prioritized gaps
- Customized programs, policies, control and testing templates
- Audit readiness, response, and remediation support
- Staff training and awareness materials
- Ongoing monitoring and regulatory update services
Who This Is For
Agencies facing complex regulatory environments, upcoming audits, or identified deficiencies—and those seeking to strengthen overall compliance posture and audit capabilities.
Request ServicesReady to Strengthen Your Compliance Posture?
Contact us to learn more about Compliance & Auditing services and how our expertise can help your agency meet all requirements while maintaining operational excellence.