The Children’s Trust – Program Specific Audits

Verdeja, De Armas & Trujillo, LLC is a leading provider of The Children’s Trust (the “Trust”) Program Specific audits in the State of Florida. In 2012, The Children’s Trust program requires a program specific audit for every Organization contracted to receive more than $100,000 over the term of the contract. Our firm is very familiar with the programs funded by The Children’s Trust and the completeness and thoroughness of our testing and reports is reflected in the reports.

Children's Trust leading provider

For each report, Verdeja, De Armas & Trujillo, LLC provides:

  • Independent Auditors’ Report on the Schedule of Expenditures and the Schedule of Budget to Actual Expenditures of The Children’s Trust Contracts
  • Independent Auditor’s Report on Compliance For Each of The Children’s Trust Contracts
  • Report on Internal Control Over Compliance; Report on the Schedule of Expenditures of The Children’s Trust Contracts
  • Report on the Schedule of Budget to Actual Expenditures of The Children’s Trust Contracts
  • Schedule of Expenditures of The Children’s Trust Contracts
  • Schedule of Budget to Actual Expenditures of The Children’s Trust Contracts
  • Notes to the Schedules
  • Schedule of Findings and Questioned Costs

We have worked hand-in-hand with the Trust in establishing requirements and procedures for grant recipients. In addition, our firm’s founder Octavio F. Verdeja, was past Treasurer of The Children’s Trust. We have received much praise and recognition from the Trust regarding our helpful insight and best practices regarding new procedures, trends, and testing of program specific audits.

We have been included in The Children’s Trust’s vendor pool of CPAs, which we worked diligently to help create and be part of (http://www.thechildrenstrust.org).  If an Organization requiring a program specific audit chooses a CPA firm from this vendor pool, a portion of their audit will be paid for by the Trust.

 

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CORAL GABLES

255 Alhambra Circle,
Suite 560
Coral Gables, FL 33134
Ph. 305.446.3177

FT. LAUDERDALE

17140 Royal Palm Boulevard,
Suite 3
Weston, FL 33326

FLORIDA KEYS

84771 Old Highway
Islamorada, FL 33036

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