Audits – With Excellent Results.

What can you do to prepare? Herrera & Company has the experience, expertise, and business systems to assist you with all audits. We have participated in over 10 ETP audits within the last ten years attaining excellent results. As a former tax auditor, Phillip understands internal controls, audit scope limitations, and auditor mindsets to successfully facilitate this audit on your behalf.

Government audits involve uncertainty and risks, some of which may be unforeseen by you at this time. The State may find that the record-keeping or documentation records provided during the audit do not comply with government regulations. This could result in an audit finding and the requirement to pay back monies received by your organization. Based on our personal experience with government audits, we can perform a pre-audit review, prepare your documentation, and meet directly with auditors to ensure a successful audit.

In Their Own Words…

“The Herrera & Company team did an excellent job in helping Seagate obtain an ETP grant. Their project management services which include an option to use electronic records for ETP reporting were instrumental in our decision to move forward. I strongly recommend using Herrera & Company for your ETP project. ”

“Phillip and I worked together on an ETP project at Boston Scientific a few years ago on a very successful ETP contract.

This proposal for Gilead is focused on our front-line manufacturing workers has been well received by all stakeholders including ETP executive team. Many thanks go to Phil and his team.”