CAPABILITIES
Compliance
How communities and trust are built.
Financial integrity and transparency are the cornerstones of trust and credibility in the government sector. To generate the greatest result for the community and individuals within it, you must maximize the reach and impact of funding. Our approach balances government-industry knowledge with stringent accounting standards so you can have peace of mind about using government funding efficiently and adequately.
Meet your goals with collaboration, transparency and accountability.
Grants Management
For compliance and to reduce the risk of deobligation, grant recipients must administer programs, applicant spending and federal funding in accordance with federal grant regulations. This administration requires numerous steps that include determining the eligible scope of work, estimates and accounting for eligible costs within the project.
Our team of CPAs, PMPs®, CFEs, CIAs and CGFMs apply financial acumen, government experience and subject-matter knowledge to take a long-view approach to grant management.
The HORNE Federal team works with you to implement standardized processes and procedures that simplify program implementation and audit compliance. We use best practices to help you achieve program success.
Program and Review Monitoring
HORNE Federal performs grant compliance monitoring by combining proven innovation and the reliability of an accounting firm.
Only through continual grant compliance monitoring can you satisfy requirements, protect your agency from deobligation and maximize the impact of the funding. HORNE Federal combines national best practices and the highest accounting standards to produce customized grant management processes.
Engineering News-Record recognized our expertise by naming us to their 2023 Top 50 Firms. We received 11th in program management and 17th in construction management/program management-for-fee firms nationwide.
We work collaboratively with leaders tasked with disaster and non-disaster allocations, recovery and grant compliance. We clarify what must be monitored and put in place reliable processes so you can meet or exceed requirements.
“Compliance cannot be compromised for progress, and progress will not be sacrificed for compliance. We work with you to marry these competing priorities based on best practices from the largest federal programs in the country.”
-Cathy Denman, Managing Partner
Financial Integrity Assurance
Maximizing the reach and impact of funding means generating the greatest result for the community and individuals within it. HORNE Federal works with agencies as a partner and guide, sharing the goal of doing the most good and implementing every process necessary to secure ongoing success.
Audit and Oversight Assurance
Government agencies face many challenges that require audit solutions to provide transparency and integrity as they strive to fulfill their mission.
Our comprehensive approach to financial integrity offers best practice audit methods for reviewing the accuracy of fund reporting, executing performance or single audits for federal grants, and monitoring outsourced projects to achieve 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 Audits – For agencies using federal grant programs, HORNE Federal performs single audits to comply with regulations and the financial integrity of individual grants.
- Fund Audits – State auditors enlist HORNE Federal to assist with signing an independent audit opinion for agencies as part of an annual state or special-task audit.
- Oversight Assurance – HORNE Federal helps state agencies fulfill oversight responsibilities of regulated companies. We provide the financial acumen and audit resources to make sure that required reports and filings are accurate and compliant with state law.