"The level of expertise possessed by you
and your
staff has provided us with the information and guidance our Company
needed to stay one step ahead of the compliance curve.".
- Steven H Cardin, President, Altex
Industries, Inc.
"Our decision to stay with you again this
year has
been an easy one.".
- Tom Geimer, CEO, Accelr8
Technology Corporation
Public
Works projects audited by Comiskey & Company
- Colorado Department
of Human Services. Limited Scope Audits designed to test
controls and compliance of a variety of agencies receiving state and
federal pass through funds.
- Coors Field. Cost
certification of Budget Costs to date and budget variances. The
engagement included review of contracts, amendments to the contracts,
invoices submitted for payment, payroll records and verification of
deliverables.
- Denver International
Airport. Cost certification audits of multiple
subcontractors and overall contract compliance, including change
orders. The statement of work included review of contracts, amendments
to contracts, invoices submitted for payment, payroll records,
compliance with labor laws, verification of deliverables and field
inspections.
- Colorado Department
of Transportation. Construction accountant for Colorado
Department of Transportation's Mentor/Protege Program, providing
consulting services to start-up and established construction companies
to improve their financial controls and expertise.
- Colorado Convention
Center. Cost
certification audit and budget variance-review. The engagement included
review of the contract between the City of Denver and the general
contractor. It also included review of amendments to the contract,
inspection of invoices, labor records verification of deliverables and
compliance with labor laws.
- Lowry Environmental
Protection/Cleanup Trust. Financial audit and cost
certification for EPA Superfund Site with assessment of projected
future costs.
- Regional
Transportation District. Agreed-upon procedures
engagements including labor cost certification, independent evaluation
of program-level accounting and auditing procedures, study of internal
policies and procedures for compliance with laws and regulations.