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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.

 

OTHER SERVICES WE OFFER:

Accounting and Bookkeeping

Agreed-Upon Procedures

Audits Reviews and Compilations | Auditing Service

Business plans | Formulate Business Plan

Business Valuation Service

Certified Acceptance Agent Service

Computing & Technology | Technology Strategies

Consulting | Business and Operations Planning

Forecasting & Projections | Financial Forecasting

Forensic Accounting | Fraud Prevention

Internal Audit | Risk Assessments

International Taxation

Investment Advisory | Financial Planning | VDCPA

Litigation Support

Merger Acquisition Due Diligence | Corporate Finance

Pension Plans | Employee Benefit Plan Audits

QuickBooks Help | Consulting and Assistance

Step Up For Students Agreed-Upon Procedures

Tax Consulting and Compliance Services

Training/Seminars | Guidance On New Pronouncements