乐鱼(Leyu)体育官网

Industries

Helping clients meet their business challenges begins with an in-depth understanding of the industries in which they work. That鈥檚 why 乐鱼(Leyu)体育官网 LLP established its industry-driven structure. In fact, 乐鱼(Leyu)体育官网 LLP was the first of the Big Four firms to organize itself along the same industry lines as clients.

How We Work

We bring together passionate problem-solvers, innovative technologies, and full-service capabilities to create opportunity with every insight.

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Careers & Culture

What is culture? Culture is how we do things around here. It is the combination of a predominant mindset, actions (both big and small) that we all commit to every day, and the underlying processes, programs and systems supporting how work gets done.

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乐鱼(Leyu)体育官网 Federal Audit

乐鱼(Leyu)体育官网 helps federal agencies achieve their mission with efficiency, accountability, and transparency.

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乐鱼(Leyu)体育官网 is a leading Federal auditor performing audits for 9 of the 15 Cabinet-level agencies. With over 100 years of service to the Federal Government, 乐鱼(Leyu)体育官网 helps Federal organizations adapt to new environments by working with them to transform their business models, leverage data and emerging technology, protect information assets, increase operational efficiencies, and ensure greater transparency while focusing on their mission.聽

乐鱼(Leyu)体育官网 Federal Audit Services include:

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Financial Statement Audits

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Financial Statement Audits

乐鱼(Leyu)体育官网 has been engaged by the Office of Inspector General (OIG) community to perform financial statement audits since the inception of the Chief Financial Officers Act (CFO Act).
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Technology Assurance

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Technology Assurance

At 乐鱼(Leyu)体育官网, our professionals possess specialized technology skills that help deliver deep insights about your agency that will help you assess, evaluate, and mitigate potential IT risks.聽 Our IT assurance professionals have deep experience in Federal Information Security Modernization Act (FISMA), Systems and Organization Reporting (SOC), and general and application controls.
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Privacy Assurance

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Privacy Assurance

乐鱼(Leyu)体育官网 privacy assurance services help an agency identify risks to the regulatory obligations. We provide recommendations to assist in developing a tailored plan to safely manage information and adopt a structured and flexible approach to meet an agency鈥檚 privacy objectives.
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Performance Audits

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Performance Audits

乐鱼(Leyu)体育官网 has a dedicated team of performance auditors who specialize in assisting federal agency management and the Office of Inspector General with performance audit initiatives. Our professionals help our federal clients identify and evaluate the risks and results associated with the achievement of an intended operational or program objective using our consistent and technology-enabled approach.
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ICOFR

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ICOFR

As a leading provider of federal financial statement audits, our team brings extensive knowledge and experience to successfully perform the Internal Controls Over Financial Reporting (ICOFR) requirements.聽 Further, 乐鱼(Leyu)体育官网 brings a wealth of technology tools and best practices to perform ICOFR engagements in a more meaningful and data driven manner which results in a transformational client experience.
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Grants Management

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Grants Management

At 乐鱼(Leyu)体育官网, our professionals possess deep experience with the Uniform Grants Guidance (UGG) and Office of Management and Budget (OMB) Circular A-122.聽 We provide assessment services over the completeness and accuracy of data so that federal agencies can make more informed decisions and track grant spending progress.

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Meet our team

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Jimmy Hauer
Partner, Audit Sector Leader - Federal, 乐鱼(Leyu)体育官网 US

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