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SERVICES

At Holloway & Company, PLLC, we focus on assurance and business advisory services, management consulting, accounting and auditing services.

Assurance and Business Advisory Services

check-mark Financial statement audits and reviews
check-mark Compliance audits and reviews
check-mark Internal Control reviews
check-mark Operational reviews and audits

Management Consulting Services

check-mark Process Mapping and Business process reengineering
check-mark Program Management
check-mark Policies and Procedures development and implementation
check-mark Due diligence reviews
check-mark Strategic planning
check-mark Performance management and reviews

Accounting and Auditing Support Services

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Information Technology (IT) Security Audits/Reviews
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Statement on Standards for Attestation Engagements (SSAE 16) Audits/Reviews (superseded SAS 70 audits)
check-mark OMB Revised Circular A-123 reviews for federal internal controls
check-mark Federal Managers' Financial Integrity Act (FMFIA) reviews
check-mark Outsourcing of finance, IT, internal audit functions
check-mark Staff augmentation of finance, IT and internal audit personnel
check-mark OMB Circular A-76 studies and cost comparisons


PAST WORK

  • Provided implementation services for the entire operations for the Centers for Medicare and Medicaid Services (CMS) – the largest federal government civilian agency that oversees a $700 billion annual budget, for the OMB Revised Circular A-123, including significant input to the Health and Human Services (HHS) OMB Revised Circular A-123 guidance for the department-wide implementation. Simultaneously provided these implementation services for several other HHS operating divisions, including the Administration for Healthcare Research and Quality (AHRQ), Administration for Children and Families (ACF), Program Support Center (PSC) and one year for the Office of the Secretary.

  • Performed and continue to perform, for 10 years, SAS 70 Type II (now under Statement on Standards for Attestation Engagements (SSAE) 16) reviews and CAP reviews for CMS Medicare Contractors (MC) nationwide. These reviews cover every aspect of the MC contractor operations, including Information Technology (IT) security reviews in accordance with CMS guidelines and the NIST standards.

  • Provided, as a subcontractor, Program Management support services for several HHS OPDIVS, implementation for large scale and other critical projects, including:
  • The Federal Drug Administration's (FDA) data center migration to a new data center.
  • AHRQ implementation of its Program Integrity program
  • ACF implementation of its Program Integrity program

  • Provided Sarbanes Oxley (SOX) support for GEICO in its implementation of the SOX requirement. In addition, we have performed internal control reviews for a variety of other federal government and private sector entities for "Agreed Upon" services reviews.

 

  • Provided, as a subcontractor, Program Management supportservices for several HHS OPDIVS, implementation for largescale and other critical projects, including:
  • The Federal Drug Administration's (FDA) data center migration to a new data center.
  • AHRQ implementation of its Program Integrity program
  • ACF implementation of its Program Integrity program