Internal Controls and Financial Services

DTI offers assistance in performing internal control reviews. To streamline this process, DTI has designed and developed Check Specs, a software tool that assists auditors and analysts in conducing A-124 and A-127 reviews. Check Specs database includes all requirements outlined in:

  • GAO Titles II, VI, and VII, the CARES Manual
  • OMB Circulars A-11, A-34, A-123, and A-130

This automated approach yields a comprehensive evaluation with fewer labor hours. DTI has performed in excess of 30 financial systems reviews utilizing the Check Specs software for various clients.

Our Clients