Email: info@dufresnecpas.com

Email: info@gnpcpas.com

Budgets are tight... our competitive GSA Schedule pricing can help.

Dufresne CPA Services, PA holds two GSA federal contracts for Financial & Business Solutions (FABS):

GS-23F-0013W  SIN 520 14 - Audit and Financial Training Services – Small Business Set Aside

GS-23F-0014W  SIN 520 7 - Financial & Performance Audits

                          SIN 520 8 - Complementary Audit Services

                          SIN 520 9 - Recovery Audits

                          SIN 520 11 – Accounting

SIN 520 12 – Budgeting

SIN 520 13 – Complementary Financial Management Services

SIN 520 22 – Grants Management Support Services

 

  • Expertise and Past Performance

    Dufresne CPA Services, PA, either as prime contractor or 100% woman-owned small business subcontractor, has been providing governmental accounting services for many years. These services include but are not limited to, Federal and State of Florida single audits, governmental and not-for-profit financial statement audits, accounting and agreed-upon procedures; with respect to tax exempt debt, arbitrage rebate calculations and cash flow verifications. The firm is a member of the AICPA Governmental Audit Quality Center and its staff are certified peer reviewers of governmental audit firms.

  • Federal Awards Audited

    The following is a detailed Grant Compliance Services list of selected grants for which we have provided audit or grant management services:

     

    Duval County Health Department

    • 93.914  HIV Emergency Relief Project Grants

    City of Jacksonville

    • 14.218   Community Development Block Grants (CDBG)

    • 14.253    Community Development Block Entitlement Grant (CDBG-R) – (Recovery Act Funded)

    • 14.239   HOME Investment Partnership Program

    • 93.558   Temporary Assistance for Needy Families (TANF)

    • 93.575   Child Care and Development Block Grant  (we did ARRA in 2010)

    • 97.067   Homeland Security Grant Program

    • 97.004   State Domestic Preparedness Equipment Support Program

    • 14.257  Homeless Prevention Program

    • 20.205  Highway Planning and Construction Grant

    • 93.914  HIV Emergency Relief Projects Grants

    Jacksonville Transportation Authority

    • 20.205   Highway Planning and Construction Cluster Grants

    Federal Transit Cluster:

    • 20.500/507  Federal Transit Grants

    • 20.516  Job Access-Reverse Commute (JARC) Program

    Duval County School Board

    • 84.010  Title I Grants to Local Educational Agencies

    • 84.282   Charter Schools

    • 84.287  Twenty-First Century Community Learning Centers

    • 84.367  Improving Teacher Quality State Grants

    National School Lunch Program Cluster:

    • 10.553  School Breakfast Programs (SBP)

    • 10.555  National School Lunch Program (NSLP)

    • 10.556  Special Milk Program for Children (SMP)

    • 10.559  Summer Food Service Program for Children (SFSPC)

    Special Education Grants Cluster:

    • 84.027  Special Education – Grants to States (IDEA, Part B)

    • 84.173  Special Education – Preschool Grants (IDEA Preschool)

    • 84.287  Twenty-First Century Community Learning Centers

    • 84.367  Improving Teacher Quality State Grants

    • 97.039  Hazard Mitigation Grant (HMGP)

    • 93.778 Medical Assistance Program (Medicaid; Title XIX)

    • 84.018  Career and Technical Education – Basic Grants to States (Perkins IV)

    First Coast Technical College

    • 84.063  Federal Pell Grant Program (PELL)

    • 17.259  Workforce Investment Act Programs

    • 84.048  Career and Technical Education – Basic Grants to States

    Career and Technical Education Grants (Perkins IV)

    • 84.394  Education to State Grants – State Fiscal Stabilization Fund  (ARRA)

    • 84.397  Government Services Fund – State Fiscal Stabilization Fund (ARRA)

    City of Flagler Beach

    • 20.205  Highway Planning and Construction Grant  (for 2010 it was ARRA)

    • 16.710  Public Safety Partnership and Community Policing (COPS) Grant

    • 16.575  Crime Victims Assistance Grant (VOCA)

  • Areas of Expertise

    ▪ Federal and State of Florida Single Audits

    ▪ Compliance Audits

    ▪ Governmental Auditing (Yellow Book)

    ▪ Fund Accounting

    ▪ Peer Reviewer

Cage Code: 50XA6

DUNS: 7899806179

NAICS Codes:

541211

541219

541611

541618

541690

561110

561449

561990

611430

611710

921130

921190

Phone: 904-278-8980  Fax: 904-278-4665

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