Current Projects /
Past Performance
US Department of the Interior
Total Dollar Amount
$202,369
Size of Organization
Major Government Agency
Total Length of Project
4 Years
Description of Project
TJG performed a compliance audit of the administrative expenditures and obligations of the Wildlife Restoration & Sport Fish Restoration (WR&SFR) to ensure compliance with the authorized expenses for administration outlined in the per Pittman-Robertson Wildlife Restoration Act (16 U.S.C. 669 et seq.) and Dingell-Johnson Sport Fish Restoration Act (16 U.S.C. 777 et seq., except 777e–1 and g–1) (the Acts). TJG was also awarded follow-on contracts by DOI to perform the audits for 2013 through 2016. During this period, we conducted fieldwork at nine operating locations across the United States.
US Fish and Wildlife Service
division of contracting and fa
Total Dollar Amount
$241,281
Size of Organization
Major Government Agency
Total Length of Project
1 Year
Description of Project
TJG conducted Performance Audits of Expenditures and Obligations used by the Secretary of the Interior in Administering the Coastal Impact Assistance Program and the State Wildlife Grant Program for Fiscal Years 2015 and 2016. Our objective was to determine whether expenditures and obligations used by the Secretary as reported by FWS in administering the programs for FYs 2015 and 2016 complied with general appropriations law, enabling law, and guidance from the Government Accountability Office (GAO). We conducted field work at four (4) operating locations across the United States and five (5) other locations remotely.
US Department Housing and Urban Development
office of single family asset management
Total Dollar Amount
$748,884
Size of Organization
Major Government Agency
Total Length of Project
4 Years
Description of Project
TJG provided comprehensive financial, audit, compliance and program risk analysis services to HUD. These services were performed to ensure that all financial transactions and programs associated with Real Estate Owned (REO), as well as all servicing activities performed by Headquarters’ OSFAM and the four Home Ownership Centers (HOCs), were carried out in accordance with HUD-established directives and federal regulations.
We also performed compliance reviews of Asset Controlled Areas (ACA) participants’ execution of their contracts with HUD and applicable federal regulations. We reviewed policies, procedures, contracts, expenditures and reports to determine if the ACA participants were operating in adherence with their contracts.
US Department of Housing and Urban Development
public and indian housing, procurement and contract services
Total Dollar Amount
$3,967,067
Size of Organization
Major Government Agency
Total Length of Project
5 Years, Ongoing
Description of Project
TJG currently provides advisory and technical assistance to HUD’s Office of Public and Indian Housing (PIH), to provide validated financial information about the approximately 3,200 Public Housing Authority (PHAs) receiving HUD financial assistance. We perform analysis of financial statements submitted by PHAs and Section 8 agencies and advise HUD the extent to which PHAs have complied with HUD requirements for submission of accurate, electronic financial statements in accordance with federal standards. Through this Financial Assessment Subsystem (FASS) Quality Assurance Contract, TJG assists HUD to achieve its goal of improving financial integrity of the HUD voucher program.
U.S. Department of Veterans Affairs
internal control services
Total Dollar Amount
$46,368
Size of Organization
Major Government Agency
Total Length of Project
1 Year
Description of Project
TJG through a sub-contract with Morgan Franklin provided administrative remediation support to VA’s Office of Internal Controls (OIC) to ensure VA leadership and process owners successfully executed the Corrective Action Plans (CAPs) to remediate open deficiencies identified during VA’s Internal Controls Services (VA-ICS’) OMB Circular A-123, Appendix A testing of financial controls. We served as the primary liaison between VA CAP and Remediation Monitoring Plan (RMP) owners in the execution of monitoring and remediation activities. We improved collaboration between the department and process owners and were able to close out 30 deficiencies.
U.S. Department of Housing and Urban Development
office of the chief financial officer
Total Dollar Amount
$826,448.40
Size of Organization
Major Government Agency
Total Length of Project
5 Years, Ongoing
Description of Project
Provides technical expertise to support HUD’s financial statement preparation process. Prepares the cost allocation study and other data for the Department’s Annual Financial Report required by OMB Circular A-136.
US Department of Veterans Affairs
Total Dollar Amount
$166,275
Size of Organization
Major Government Agency
Total Length of Project
3 Years
Description of Project
As a sub-contractor to Lynch Consultants, TJG provides audit readiness services and conduct comprehensive assessments and review of audit needs and resources to the VA. This includes developing and implementing audit readiness plan(s) to eliminate financial management weaknesses and deficiencies identified during the annual audits and assessing financial management areas and provide recommendations on improvements and enhancements to business processes.
U.S. Department of Energy
office of science
Total Dollar Amount
$88,250
Size of Organization
Major Government Agency
Total Length of Project
2 Years, Ongoing
Description of Project
As a sub-contractor to Jones Lang LaSalle Americas, Inc. (JLL) TJG assists DOE SC Isotope Program management in the annual assessment of the isotope production cost system and related work breakdown structure by fiscal year at various DOE national laboratories. TJG’s assistance in the annual assessment includes recommendations to improve consistency of the isotope production cost system to ensure fair presentation of the program’s cost of operations. TJG assists the DOE SC Isotope Program staff, as needed, in the analysis of business and cost accounting practices to ensure system processes conform to applicable cost accounting principles and standards.
Federal Transit Administration
Total Dollar Amount
$43,289
Size of Organization
Major Government Agency
Total Length of Project
1 Year, Ongoing
Description of Project
As a consultant to RMW Associates, LLC, TJG provides expertise to assist with the conduct of financial management oversight (FMO) reviews and assessments including: Full Scope Financial Management System Reviews; Follow-up to Full Scope Financial Management System Review; Cost Allocation Plan Review; (4) Agreed-Upon Procedures; (5) FMO Financial Condition, Capability and/or Capacity Assessment (non New Starts); (6) Update Financial Management Oversight Resource Manual; (7) FMO Training; (8) FMO program Reports; and (9) Oversight Program Support and Special Assignments.
U.S. Dept. of Energy (DOE)
Total Dollar Amount
$388,264
Size of Organization
Major Government Agency
Total Length of Project
10 Years
Description of Project
Conducted review for Isotope Development & Production Program’s Office of Science to determine efficiency of financial management operations. Reviewed year-end data submissions of isotope producing national labs. Analyzed monthly & annual production costs, sales data & summarized results. Performed site visits, observed operations & interviewed employees; made improvement recommendations & ensured SC Isotope Program’s practices conform to federal financial accounting standards.
U.S. Department of Veterans Affairs (VA)
Technology Acquisition Center
Total Dollar Amount
$265,404
Size of Organization
Federal Agency
Total Length of Project
5 Years
Description of Project
TJG performs professional services to conduct an SSAE18 audit of core financial services, specifically the Medical Claims Adjudication and Processing and Electronic Commerce/Electronic Data (EDI) services, at the U.S. Department of Veterans Affairs (VA) Financial Services Center (FSC) that complies with government policy and regulations, and generally accepted auditing practices.
Department of Transportation/FTA
Office of Program Oversight
Total Dollar Amount
$9,828,580
Size of Organization
Federal Agency
Total Length of Project
4 Years, Ongoing
Description of Project
The purpose of this Indefinite Delivery, Indefinite Quantity (IDIQ) contract awarded to Sasvata, LLC is for contractor support for the Financial Management Oversight (FMO) requirement to examine recipient performance and adherence to current FTA requirements and policies under the FMO Program.
U.S. Small Business Administration (SBA)
Total Dollar Amount
$229,249
Size of Organization
Federal Agency
Total Length of Project
1 Year
Description of Project
TJG provide the services to the Small Business Administration (SBA) Office of International Trade for STEP Financial Examinations requirements in accordance with the incorporated Statement of Work and The Joachim Group CPAs and Consulting quote, and with the attached terms and conditions. In the event of inconsistency between documents, the following order of precedence shall apply, SBA Order and then contractor’s quote.
DHRA
Total Dollar Amount
$5,670,467
Size of Organization
Federal Agency
Total Length of Project
3 Years, Ongoing
Description of Project
TJG provides Financial Improvement and Audit Readiness (FIAR) support in all areas of financial, accounting, business systems, and auditing of complete end to end business processes and procedures to ensure DHRA achieves all audit readiness and remediation requirements as required by the NDAA for Fiscal Year (FY) 2010 and all amendments to the NDAA. In addition, TJG assists with Financial Transformation of DHRA, working with the Management of Internal Controls Program (MICP) and its coordinator.
U.S. Dept. of Health and Human Services (HHS), Substance Abuse and Mental Health Services Administration (SAMHSA)
Total Dollar Amount
$2,208,606
Size of Organization
Federal Agency
Total Length of Project
2 Years, Ongoing
Description of Project
TJG provides A-123 Audit Services to assist SAMHSA in establishing and maintaining internal controls to ensure efficient and effective operations, reliable financial reporting, and compliance with applicable laws and regulations. This effort facilitates an annual assurance statement on internal control over financial reporting that includes identification of any material weaknesses and planned corrective actions.
VA Dept of Energy
Total Dollar Amount
$150,000
Size of Organization
State Agency
Total Length of Project
1 Year
Description of Project
TJG develop and update the agency’s employee policy and procedure manuals by utilizing existing policies, procedures, directives, etc., as well as developing new policies and procedures as applicable. Each manual should comply with all applicable Commonwealth of Virginia, federal, and local laws, and standards. The objective of this solicitation was to establish legally sound and functional policy and procedure manuals that provide accurate and up-to-date information and guidance of Virginia Energy policy, procedure, and practices for all Virginia Energy employees.
A.L. Philpott Manufacturing Extension Partnership
dba GENEDGE ALLIANCE (GENEDGE)
Total Dollar Amount
$139,579
Size of Organization
State – Political Sub-Division
Total Length of Project
4 Years
Description of Project
TJG provided services to assist GENEDGE in meeting its overall responsibility to identify, assess, respond, and report on risks as well as identify, establish, and maintain internal controls to achieve specific internal control objectives related to operations, reporting, and compliance.
U.S. Small Business Administration (SBA)
Total Dollar Amount
$225,532
Size of Organization
Federal Agency
Total Length of Project
5 Years
Description of Project
The Joachim Group CPAs & Consultants, LLC (TJG) provides high quality, reliable statistical consultation services to the SBA. The purpose of the consulting services is to support audit work performed by the Office of Inspector General (OIG).
Commodity Futures Trading Commission (CFTC)
Total Dollar Amount
$165,682
Size of Organization
Major Government Agency
Total Length of Project
1 Year
Description of Project
TJG performs annual audits of the CFTC’s compliance with the Payment Integrity Information Act of 2019 (PIIA). Our audits are performed in accordance with the following: Generally Accepted Government Auditing Standards (GAGAS), CIGIE and CFTC OIG audit policies and procedures, Applicable Executive Orders, OMB and GAO guidance, Statutory provisions applicable to OIG audits.
Contact Us
(540) 387-1000
3027-C Peters Creek Road Roanoke, VA 24019
M-F: 8:30am-5:00pm, S-S: Closed
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