Audit

Government agencies face a multitude of challenges that require audit solutions to ensure transparency and integrity as they strive to fulfill their mission.

Building trust among your constituents and funding sources requires transparency and proof of your financial integrity. Audits are necessary to show that your agency is able to maximize resources and create operational efficiencies toward doing the most to achieve your mission with the funding resources available to you.

HORNE Government Services works with you to meet your varying audit needs. Our comprehensive approach to financial integrity offers best practice audit methods for reviewing the accuracy of state fund reporting, executing performance or single audits for federal grants, monitoring outsourced projects to ensure stewardship, or performing financial/compliance audits of entities under your oversight and guidance. We act as an unbiased independent third party to produce objective opinions on the financial integrity of information submitted under state law and government regulations.

Single Audit

For agencies utilizing federal grant programs, HORNE performs single audits to ensure compliance with federal regulations and the financial integrity of individual grants.

Fund Audits

HORNE is enlisted by state auditors to assist with signing an independent audit opinion for agencies as part of an annual state audit or special task audit.

Monitoring

HORNE performs monitoring oversight of the financial and accounting components like costing, compliance and reporting accuracy for state agencies to ensure the financial integrity and performance of outsourced contracts. These services range from overseeing broad system implementations to monitoring the compliance and efficiency of infrastructure build-outs by regulated companies.

Oversight Assurance

HORNE assists state agencies in fulfilling their oversight responsibilities of regulated companies. We provide the financial acumen and audit resources to ensure required financial reports and filings are accurate and in compliance with state law.

HORNE is registered with the Public Company Accounting Oversight Board and is a member in good standing with the American Institute of Certified Public Accountants. Our team members hold credentials including Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Fellow of the Healthcare Financial Management Association (FHFMA), Certified Information Security Manager (CISM), Certified Business Continuity Professional (CBCP).