Paterco Inc.
Paterco Inc.
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Audit & Assurance

We Strengthen Trust and Accountability.

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SERVICES OFFERED

Financial Audits & Other Attest Services

Financial Audits & Other Attest Services

Financial Audits & Other Attest Services

We deliver risk-focused assurance on financial and non-financial information, enhancing credibility, meeting regulations, and providing insights into operations. Our services support private companies, non-profits, government agencies, and others aiming to build stakeholder trust or improve financial management. Offerings include financial statement audits, internal control assessments, compliance with accounting standards, agreed-upon procedures, and comprehensive financial reviews.

Compliance Audits

Financial Audits & Other Attest Services

Financial Audits & Other Attest Services

We assist organizations in navigating heavily regulated environments, ensuring compliance with complex rules governing their interactions with governments and third parties. Our services include performance audits, grant and contract audits, incurred cost audits, single audits, and other specialized audits tailored to unique regulatory needs. 

Audit Readiness

Financial Audits & Other Attest Services

Program Integrity

 We help organizations improve financial management, reduce audit stress, and achieve better outcomes. Our services are ideal for first-time audits, significant transitions, or enhanced governance efforts. We assess financial processes, identify risks, address weaknesses, implement best practices, assist with documentation, train staff on audit requirements, and conduct mock audits to prepare for the real experience. 

Program Integrity

Fraud & Investigation Due Diligence

Program Integrity

We help government agencies, healthcare providers, and other organizations improve operations, prevent fraud, and ensure compliance. Our services are crucial for managing complex, high-stakes programs. We provide program assessments, risk mitigation, internal controls development, compliance reviews, data analytics, fraud detection, staff training on integrity policies, and best practices for effective program management.

Fraud & Investigation Due Diligence

Fraud & Investigation Due Diligence

Fraud & Investigation Due Diligence

We help organizations prevent financial losses, protect reputations, and avoid legal liabilities. Our services are vital for high-risk transactions, fraud-prone industries, and companies enhancing risk management. We provide background checks, financial statement analysis, asset tracing, forensic accounting, compliance reviews, M&A due diligence, and whistleblower hotline management.

Audit Staff Augmentation

Fraud & Investigation Due Diligence

Fraud & Investigation Due Diligence

We enhance organizations' audit capabilities, manage workload fluctuations, and ensure timely audit completion without the need for long-term hires. Our services are ideal for companies with resource constraints, tight deadlines, or specialized project needs. We offer temporary auditors, peak period assistance, specialized expertise, scalable support, reduced recruitment costs, fresh perspectives, and improved audit quality and efficiency.

Have a question about the services we provide? Contact us for more information.

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Paterco, Inc.

Maryland 20748, United States

202-460-6737 | info@paterco.com

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