Construction Project Close Out & Financial Audit Support

Providing Project Owners, General Contractors, Surety, Funding, Stakeholders: Close Out Management Support, Compliance Services & Organizational Valuations.

Our Experience in Construction Financial Oversight, Compliance, Cost Controls, Auditing and Project Delivery Provides Owners and Project Management Teams Practical, Audit Ready Solutions That Reduces Risk and Maintains Financial Transparency Throughout The Project Lifecycle!

• Contract Terminations
• Bankruptcies
• Liquidity/Covenant Breaches
• Litigation

Project Management Close Out Evaluation

• Close Out Recovery Analysis
• Completion Risk Analysis
• SOV Retainage Balance & Cost Plus Project Close Out
• Due Diligence: Contractor, Vendors, Suppliers
• Lien Waiver Compliance & Contractor Fraud Analysis
• Material Change Contractor General Liability & Surety Compliance Audits

Project Closeout Recovery Management

• Construction Closeout Auditing, Including But Not Limited To Verification and Reconciliation Of Remaining Final Project Costs, Commitments and Outstanding Financial Obligations
• Review Remaining Work and Punch List Items to Identify Their Potential Financial Close Out Impact and Ensure Anticipated Costs Are Appropriately Reflected In Project Forecasts
• Verify Current Project Financial Records Accurately Reflects Completed Work, Remaining Obligations And Final Contractual Commitments
• Prepare Final Cost Reconciliation and Financial Closeout Documentation
• Support Audit Readiness And Maintain Comprehensive Documentation Supporting Project Expenditures, Funding Allocations, Approvals, Invoices and Financial Decisions

Project: Owner, Lender, PE/VC & Stakeholders

• Facility Management Audits
• Material Change Audits
• Construction Change Order Auditing
• Contract Compliance Review
• Financial Oversight Support & Reporting
• QA/QC of Cost Estimates
• Estimate Validation
• Budget Review & Cost Analysis
• Constructability Reviews at 60% & 90%
• QA/QC Review Support
• Cost & Design Coordination
• Risk Identification
• Project Controls Support
• Cost Tracking & Forecasting
• Variance Analysis
• Change Order Auditing
• Project Construction Administration
• Commissioning Administrative Support
• Document Coordination & Tracking
• Meeting Coordination & Reporting
• Procurement & Submittal Tracking
• Project Administrative Support

Organizational Valuations

• Balance Sheet Verification
• Asset Valuation, Documentation & Analysis
• Liability Verification, Documentation & Analysis
• Profitability Analysis
• Fraud Detection
• Manpower Analysis & Compliance
• Surety Compliance
• Litigation Risk
• WIP Analysis
• Cash Flow Analysis

Call Us Today With Questions 855-844-4351. We Would Love To Hear From You!