The Children’s Trust – Program Specific Audits – Verdeja, De Armas & Trujillo, LLP CPA Firm

The Children’s Trust – Program Specific Audits

Verdeja, De Armas & Trujillo, LLP is a leading provider of The Children’s Trust (the “Trust”) Program Specific audits in the State of Florida. In 2012, The Children’s Trust program requires a program specific audit for every Organization contracted to receive more than $100,000 over the term of the contract. Our firm is very familiar with the programs funded by The Children’s Trust and the completeness and thoroughness of our testing and reports is reflected in the reports.

Children's Trust leading provider

For each report, Verdeja, De Armas & Trujillo, LLP provides:

Independent Auditors’ Report on the Schedule of Expenditures and the Schedule of Budget to Actual Expenditures of The Children’s Trust Contracts
Independent Auditor’s Report on Compliance For Each of The Children’s Trust Contracts
Report on Internal Control Over Compliance; Report on the Schedule of Expenditures of The Children’s Trust Contracts
Report on the Schedule of Budget to Actual Expenditures of The Children’s Trust Contracts
Schedule of Expenditures of The Children’s Trust Contracts
Schedule of Budget to Actual Expenditures of The Children’s Trust Contracts
Notes to the Schedules
Schedule of Findings and Questioned Costs

We have worked hand-in-hand with the Trust in establishing requirements and procedures for grant recipients. In addition, our firm’s founder Octavio F. Verdeja, was past Treasurer of The Children’s Trust. We have received much praise and recognition from the Trust regarding our helpful insight and best practices regarding new procedures, trends, and testing of program specific audits.

We have been included in The Children’s Trust’s vendor pool of CPAs, which we worked diligently to help create and be part of (https://www.thechildrenstrust.org). If an Organization requiring a program specific audit chooses a CPA firm from this vendor pool, a portion of their audit will be paid for by the Trust.