.
Experience
(cage code: 1DJS7)
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DC CHAMBER OF COMMERCE (DCCC)
Program Title:                           
AUDIT OF FINANCIAL
STATEMENTS
Period of Performance:   
OCTOBER 2003 to JUNE
2007
Contract Number &
Type:                  
  N/A, Fixed
Price
  DC Chamber of Commerce (“The Chamber”) is a nonprofit
organization incorporated in the District of Columbia on
June 20, 1938. The Chamber’s principal goals are to
promote the economic, commercial, industrial and general
civil welfare of the District of Columbia and to mobilize
technical and management resources of the organization
on all matters pertaining to the civic, social and economic
improvement in general, and to provide assistance to
small businesses in the District of Columbia.
 
Daniel Eke and Associates currently provided auditing services for the DC Chamber of
Commerce.  We specifically performed the following:

  • Audited the financial statements in accordance with Generally Accepted Auditing
    Standards; Government Auditing Standards, issued by the Comptroller General of
    the United States; and the provisions of Office of Management and Budget Circular
    A-133, Audits of Institutions of Higher Education and other Nonprofit Institutions.
    This included examining on a test basis, evidence supporting the amounts and
    disclosures in the financial statements.  Also, an extensive review of internal
    controls and compliance with laws and regulations were performed and made a
    part of our report.  Issued an Independent Auditor’s Report on the fair presentation
    of the organization’s financial statements.
  • Performed a thorough analysis and testing of direct and indirect cost allocation
    methodology.
  • Identified costs to be questioned.
  • Reconciliation of costs claimed by major cost elements to grantees job cost.
  • Subsidiary ledgers or other accounting system ledgers.
  • Reviewed internal controls and compliance with laws and regulations
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