Government Services

Rocha & Company, PC (R&C) provides financial solutions to Government agencies to meet the increasing demands for accuracy, accountability and efficiency. Our goal is not to be viewed solely as an auditor, but as a consultant that works with you and your agency to meet all of your business objectives. Our expertise in traditional financial services disciplines, such as auditing and accounting, combined with our information technology knowledge enables R&C to deliver high quality end-to-end solutions. R&C’s versatility allows Government agencies to select us as the service provider to meet their wide range of needs.


Accounting, Auditing & Compliance Services

We offer the full range of financial services that allows us to service an entire engagement or supplement internal resources for a particular part of a project. We have experience performing audits subject to GAGAS, as well as performing complex audits with operations in multiple states. Our services include:

  • Audited Financial Statements
  • Audit Readiness Evaluations and Support
  • Internal Control Documentation and Evaluation
  • Financial Statement Preparation
  • Transaction Processing
  • Account Reconciliation
  • General Ledger Reconciliation and Maintenance
  • Budgeting and Forecasting
  • Payroll Services
  • Other Agreed Upon Procedures

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Grant Management Services

R&C provides customized grant management solutions that meet the unique needs of both grantors and recipients and accommodate both paper based and electronic grant management processes. Our management team has successfully provided solutions that cover all aspects of the grant lifecycle, including customer outreach, application processing, eligibility determination, fund commitment/disbursement, tracking performance objectives and reporting. Our support allows grant management specialists, program managers, and budget officers to improve the management of grant applications, awards, and grant administration process. We are able to provide the guidance from Pre-award to Post-award to Grant Close-out. R&C also acts as a liaison between grant management offices and accounting operations to provide accurate documentation to solve errors and ensure accuracy and timeliness of grant obligations and disbursements. Our management team has worked with several Federal Agencies including, but not limited to: National Science Foundation, National Institutes of Health, US Department of Defense, US Department of Health & Human Services. Our services include:

  • Grant Proposal Administration and Coordination
  • Financial Management and Budget Analysis
  • Policy Research and Analysis
  • Expertise in federal grant regulations
  • Grant Budgeting
  • Grant Application Review for compliance with program guidelines
  • Performance Monitoring, Tracking and Reporting

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Information Technology Services

Our IT services complement our accounting and auditing services by enabling R&C to become a one-stop solution provider and enhancing communication between accounting and IT departments on projects we perform. We have significant experience with industry-standard software applications and software applications used by the Federal Government such as Oracle. In addition, R&C provides project management for large scale implementations of ERP systems. Our IT services include:

  • Program & Project Management of ERP System Implementations
  • Solution Design, Technology Roadmap Generation, and Software Selection
  • Implementation of Finance Software Packages other than ERP (billing, inventory, purchasing, payroll)
  • Management of the Software Development Life-cycle in traditional and agile environments
  • Functional expertise associated with an ERP system implementation where the finance function requires additional support to help manage a Strategic Integrator

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NAICS Codes

  • 541211 – Offices of Certified Public Accountants
  • 541213 – Tax Preparation Services
  • 541214 – Payroll Services
  • 541219 – Other Accounting Services
  • 541511 – Custom Computer Programming Services
  • 541512 – Computer System Design Services
  • 541611 – Administrative Management and General Management Consulting Services

 

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Contract Administrator

  • For more information on how we can help your organization, please contact Christopher Toht at (301) 519-2912, or by e-mail at ctoht@rochapc.com

 

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Certifications

  • U.S. Small Business Administration’s (SBA) 8(a) Program
  • State of Maryland Minority Business Enterprise (MBE Program)
  • State of Maryland Small Business Reserve (SBR) Program

 

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