VALLEY FINANCIAL ADVISORS, LLC (VA)

Federal Capability Statement

Valley Financial Advisors LLC provides specialized federal audit consulting, OMB A-123 compliance assessments, and internal controls evaluation services to federal agencies and prime contractors. With 17 plus years of federal auditing experience, our Principal Consultant has directly supported SBA, VA, Department of State, and CBP in achieving compliance with OMB A-123, GAGAS (Yellow Book), and 2 CFR 200 Uniform Guidance Requirements. Core Capabilities: 1) OMB A -123 Internal Controls Assessments-Design, implementation, testing and remediation. 2) GAGAS Financial and Performance Audits 3) COSO Framework Implementation and Integration 4) Federal Financial Management and Compliance Reviews 5) Internal Controls Testing and Documentation 6) Risk Assessment and Management Consulting Proven Results: Numerous Compliance Audits and OMB A-123 assessments completed, 150 plus controls documented, 95 percent remediation success rate and 100 percent delivery.