Lani Eko & Company, CPAs, LLC U.S. Department of Treasury Lani Eko & Company, CPAs, PLLC (LEC) was awarded a contract for services to support the U.S. Department of Treasury..., Office of Financial Stability (OFS) and other Treasury financial programs and initiatives. The services under this contract include: Accounting Services LEC will support U.S. Treasurys... the provisions of providing accounting support and assistance to achieve and maintain an unqualified financial statement audit opinion surrounding activities such as: a) credit reform...

Service Administrative Company (USAC) as the permanent administrator of the Universal Service Fund (USF) and the Universal Service Support Mechanisms as set forth in Title 47, Part 54... the Schools and Library programs that are beneficiaries of the Universal Service Fund and the Universal Service Support Mechanisms. The objectives of the audits were: (a) to provide... implementing procedures, (b) detect waste, fraud, and abuse by RHC and S & L, (c) identify areas for improvement in the administration of the Universal Service Support Mechanism...

Lani Eko & Company, CPAs, LLC U.S. Department of Defense Lani Eko & Company, CPAs, PLLC is under a Blanket Purchase Agreement to support the Office of the Undersecretary... of Defense (Comptroller), Defense Finance and Accounting Services and the Department of Defense activities. Specifically, LEC will provide support in the following areas: Examination...), will support an unqualified audit opinion. LEC will perform an examination to determine whether managements assertion that these portions of the entity are auditable. The scope...

Lani Eko & Company, CPAs, LLC USDA-Farm Service Agency Farm Service Agency has contracted with Lani Eko & Company for the following financial management support services... of Changes in Net Position, Statement of Budgetary Resources, and Statement of Financing. Prepare a trial balance and set of double-entry journal vouchers supporting adjustments... and reclassifications to the general ledger for the financial statements. Prepare cross-referenced work papers and schedules documenting and supporting each line on the trial balance...

, and compensating controls, b) assessment of internal control, c) documentation of management methodology for supporting assertion as to effectiveness of internal control, and d) testing...