“I have had the opportunity to work with Holmes & Company management and staff over the past five years through their involvement with our Annual Financial and Single Audits, as well as recently with assisting the Office of the Inspector General with providing supplemental professional assistance in performance of significant scheduled audits. Both management and assigned staff have proven to be professional, reliable, and knowledgeable of all areas they have been asked to evaluate.” David J. Aubrey, CIA, CFE – Inspector General
“We have developed a long-term relationship with Charles over the last few years working on niche audits in the Engineering industry. Charles consistently provides expert advice on the technical issues associated with Federal Acquisition Regulation Audits and is a value added addition to the engagement team.” Carl Bagell, CPA – Managing Partner-Southern New Jersey
“Smart, professional, experienced and just really good people. Holmes & Company have been a pleasure to work with in every engagement across all staff that we’ve encountered. I highly recommend that you check them out as a financial advisory and audit resource.” Mark S. Ciechon, Director of Finance
“The Holmes & Company team did a great job of walking us through a very complex process. This was a critical component to ensuring Arraya could put together a report that met our customer’s due diligence requirements and accurately depicted the way Arraya is securing and controlling sensitive data.” Tom Clerici, Cyber Security Practice
“We could not have been more pleased with the quality and timeliness of the work performed by Holmes & Company given the critical nature of the project we assigned. We look forward to working with their team in the future as other opportunities arise. ” Jeffrey H. Gottlieb, CEO
“Charles Holmes and his team are an exceptional accounting firm. The firm’s expertise in cost allocation plans and indirect cost rates proved to be invaluable to HUD disaster recovery grantees. We highly recommend their services.” Michelle Bush, CEO – Corporate Facts
“The relationship we have shared with Holmes & Company has always been positive and valued. Holmes’ auditing process is well organized from the point of initial document requests to their audit presentation for our Board of Trustees. In less than 5 years, our nonprofit has grown from an annual budget of $2 to $5 million and has successfully completed a $4.7 million dollar construction of a new Federally Qualified Health Center.
We are thankful to have the expertise of Holmes & Company auditing us during this period. Their experience in health care and FQHCs (Federally Qualified Health Centers) has been an asset to our organization.” Patricia DeShields, MSW,LSW,RN ,CEO