Mandax has the expertise and resources necessary to conduct OMB Circular A-76 reviews as required by Federal regulations. In addition, we can deliver comprehensive OMB Circular A-123, A-127, A-130 and A-133 reviews including complete system analysis.
also can review and assess your agency's annual financial statements to ensure
compliance with OMB Bulletin 01-09, the form and content of your annual
Mandax, Inc has the experience, expertise and resources to meet all Federal Financial and Operations Management Requirements.
Mandax, Inc personnel have experience in conducting Federal financial system audits and assessments using the GAO Federal Information System Control Audit Manual (FISCAM). We can perform the information system audit or review, identify and assess the severity of any deficiencies and then recommend and implement corrective actions. The proper implementation of corrective actions will lead to the removal of any reportable conditions or material weaknesses from your agency's audited financial statements.
Federal Information Systems Reviews and Assessments
OMB Circulars and Bulletins
Mandax, Inc can also help your organization with the Government Information System Reform Act (GISRA). Mandax can assess your agency's systems against GISRA requirements and recommend and implement corrective action.