HOLMES & COMPANY, L.L.C.

Overview

HOLMES & COMPANY, L.L.C. (doing business as HOLMES CPAS) is a U.S. government contractor based in CHERRY HILL, NJ. The company is registered with the federal government under Unique Entity ID FAJDM7TGYYE3 and CAGE code 59EV4. Its primary industry classification is NAICS 541211. HOLMES & COMPANY, L.L.C. has 32 federal awards on record, totaling approximately $8.3 million. Its current SAM.gov registration status is Active.

Capabilities

Our services are provided to Federal, State Authorities, Housing Authorities, Transit Agencies and Utility companies. We perform audits, oversight and consulting engagements for federal, state, and local government agencies. Some of the agencies are as follows: Federal Transit Administration; Philadelphia Controller’s Office; Delaware River Port Authority; Port Authority of NY/NJ, RTA of New Orleans and the Philadelphia Water Department. OUR SERVICES INCLUDE • Audits of Financial Statements • Forensic and Investigative audits • SSAE No. 16/SOC 1 Audits • Financial, Performance and Compliance Audits • Program Specific and Grant Close-out Audits • Agreed Upon Procedure Engagements • Financial Projections and Forecasts • Low Income Housing Cost Certification Audits • Preparation and Review of Indirect Cost Allocation Plans • Indirect Cost Rate audits in accordance with the Uniform Guidance and Part 31 of the FARs.

NAICS Codes primary: 541211

Registration & Entity Details

Location

CHERRY HILL, NJ 08002

Unique Entity ID (UEI)

FAJDM7TGYYE3

CAGE Code

59EV4

SAM Registration

Active

Registered

Dec 2, 2008

Registration Expires

Apr 9, 2027

Legal Structure

2K

Congressional District

01

Website

www.holmescpas.com

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