PROGRAM COMPLIANCE AUDITS

Audits are fundamental to public accountability for federal programs and take either of two forms - Financial and Program Compliance. Our firm has developed a practice based on serving agency needs for the latter – Program Compliance. Leveraging a 21-year history as a fiduciary, our audit personnel combine discipline in assessing technical compliance with program performance and reporting mandates, with practical knowledge of industry best practices for the management of such programs. Much of our experience stems from conducting multi-year programs for the workout and restructure of loan and real property portfolios for government agencies and regulators. In this regard, nothing can demonstrate relevant capability to understand and evaluate program performance than having conducted similar work effort in the past. Whether associated with failed banks and their portfolios of non-performing commercial and residential loans, or the reconciliation/realignment of housing subsidies to market conditions, our firm supports compliance oversight with internal and field recognizance, monitoring and analysis.

Past Performance Example

Past Performance Example

• Program Compliance Audits

ADDITIONAL CORE COMPETENCIES

• Financial Underwriting, Loan Workout & Debt Restructure
• Portfolio Due Diligence & Valuation
• Asset Management & Disposition
• Construction Escrow Administration & Disbursement

• GSA Schedules
• Major Engagements

About Signet Partners

• Our History & Our People

Specialized System Capabilities

• Construction Disbursements & Servicing
• Electronic Document Management

Signet Partners
7400 E. Crestline Circle
Suite 150
Greenwood Village, CO 80111

Phone: 303.773.3330
Toll Free: 888.901.3330
Fax: 303.773.6256
Email: info@signetpartners.com