IT Audit at the Federal Labor Relations Authority (FLRA)

Your Internal Controls partnered with Dembo Jones and was awarded the IT audit at the Federal Labor Relations Authority (FLRA).

On July 25, 2011

IT Audit for Another Year at the Federal Trade Commission (FTC)

Your Internal Controls partnered with Dembo Jones and was awarded the IT audit for another year at the Federal Trade Commission (FTC).

On July 19, 2011

Course Instruction Covering IT for AGA

Your Internal Controls provided formal course instruction covering Information Technology on behalf of the Association of Government Accountants (AGA) within the continental United States.

On May 19, 2011

FISMA Support Services at the Department of Energy with TFC

Your Internal Controls was awarded FISMA support services at the Department of Energy with TFC.

On April 19, 2011

IT Audit Support Services at Vanda Pharmaceuticals

Your Internal Controls was awarded for another year to provide IT audit support services, as well as Sarbanes-Oxley readiness from Vanda Pharmaceuticals.

On April 19, 2011

FISMA Audit by the Federal Maritime Commission (FMC)

Your Internal Controls was awarded a contract to perform the FISMA audit by the Federal Maritime Commission (FMC).

On March 25, 2011

Course Instruction to HHS auditors within OIG

Your Internal Controls was awarded another year to provide formal course instruction to all incoming Health and Human Services (HHS) auditors within the Office of Inspector General (OIG).

On March 19, 2011

Awarded a 5 year Contract with the GSA

Your Internal Controls was awarded a 5 year contract with the General Services Administration (GSA) to be listed as having a GSA Schedule.

On January 25, 2011

FISMA Support Services at the Internal Revenue Services (IRS)

Your Internal Controls partnered with Human Touch to provide FISMA support services at the Internal Revenue Services (IRS). This work was awarded for another year. This work involves developing all necessary documents to comply with FISMA such as the Security Plan, Contingency Plan, Security Assessment Report, Privacy Impact Assessment, and more.

On January 19, 2011

IT Audit Support Services at Sotherly Hotels

Your Internal Controls was awarded a contract for another year, to provide IT audit support services, as well as Sarbanes-Oxley readiness from MHI (currently called Sotherly Hotels).

On October 19, 2010

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