KPMG Federal Audit

KPMG helps federal agencies achieve their mission with efficiency, accountability, and transparency.

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With over 100 years of service to the Federal Government, KPMG helps Federal organizations adapt to new environments by working with them to transform their business models, leverage data and emerging technology, protect information assets, increase operational efficiencies, and ensure greater transparency while focusing on their mission.

KPMG Federal Audit Services include:

Financial Statement Audits Technology Assurance Privacy Assurance Performance Audits ICOFR Grants Management

Financial Statement Audits

KPMG has been engaged by the Office of Inspector General (OIG) community to perform financial statement audits since the inception of the Chief Financial Officers Act (CFO Act).

Technology Assurance

At KPMG, our professionals possess specialized technology skills that help deliver deep insights about your agency that will help you assess, evaluate, and mitigate potential IT risks. Our IT assurance professionals have deep experience in Federal Information Security Modernization Act (FISMA), Systems and Organization Reporting (SOC), and general and application controls.

Privacy Assurance

KPMG privacy assurance services help an agency identify risks to the regulatory obligations. We provide recommendations to assist in developing a tailored plan to safely manage information and adopt a structured and flexible approach to meet an agency’s privacy objectives.

Performance Audits

KPMG has a dedicated team of performance auditors who specialize in assisting federal agency management and the Office of Inspector General with performance audit initiatives. Our professionals help our federal clients identify and evaluate the risks and results associated with the achievement of an intended operational or program objective using our consistent and technology-enabled approach.

ICOFR

As a leading provider of federal financial statement audits, our team brings extensive knowledge and experience to successfully perform the Internal Controls Over Financial Reporting (ICOFR) requirements. Further, KPMG brings a wealth of technology tools and best practices to perform ICOFR engagements in a more meaningful and data driven manner which results in a transformational client experience.

Grants Management

At KPMG, our professionals possess deep experience with the Uniform Grants Guidance (UGG) and Office of Management and Budget (OMB) Circular A-122. We provide assessment services over the completeness and accuracy of data so that federal agencies can make more informed decisions and track grant spending progress.

Articles from KPMG and the Association of Government Accountants (AGA)

KPMG professionals contributed to AGA’s Journal of Government Financial Management on topics including operational systems, processes, risks, controls, data reliability, reporting, compliance and more.

Mitigating Breakdowns that Impact Performance

Restoring Public Trust in Government

Embedding Data Reliability

Integrating the Green Book & OMB Circular A-123

Modernized workforce practices

Be better prepared for the next crisis

Expect the unexpected: Planning for future crisis

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Advancing Governance Innovation and Risk Management for Cybersecurity Priorities

Services to assess agency management’s alignment with cross-agency cybersecurity investment priorities

Advancing Governance Innovation and Risk Management for AI

Performance audit as a tool to assess agency management's compliance with artificial intelligence (AI).

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Value-Driven Performance Audits

Delivering value through Performance Audits over Laws, Regulations, Contracts and Grant Agreements

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Management Representation Letter (MRL)

Guide for Management

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What is a Real-Time System Assessment?

RTSA’s allow for timely and relevant feedback to be applied to information systems changes or additions prior to go-live. Performing an RTSA creates efficiencies by identifying deficiencies prior to full implementation, and reducing the risk of negative impact to financial statement audit results during the year of go-live.

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What is an Incurred Cost Audit?

Incurred Cost audits are used to bring transparency to government spending, and ensure uses of federal funds are in compliance with regulations/contractual requirements. Performance of these audits encourages a risk aware culture, and can identify instance of noncompliance which require repayment of funds to the government for efficient and lawful use of government dollars.

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What is a FISMA?

Required by law, FISMA audits provide insight into the effectiveness of information systems and compliance with FISMA requirements. Efficiencies can be gained by leveraging the same auditor for both the financial statement and FISMA audits.

Jimmy Hauer

Partner, Audit Sector Leader - Federal, KPMG US

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Jimmy Hauer

Partner, Audit Sector Leader - Federal, KPMG US

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KPMG delivers a high-quality audit and a better audit experience for your team, your organization, and the capital markets. See how.

Relevant Results

KPMG Federal Audit

KPMG Federal Audit Services include:

Financial Statement Audits

Financial Statement Audits

Technology Assurance

Technology Assurance

Privacy Assurance

Privacy Assurance

Performance Audits

Performance Audits

ICOFR

ICOFR

Grants Management

Grants Management

Articles from KPMG and the Association of Government Accountants (AGA)

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Meet our team

Financial Statement Audit

Contact KPMG

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