Expertise and Past Performance

Dufresne & Associates, CPA, PA, either as prime contractor or 100% woman-owned small business subcontractor, has been providing governmental accounting services for 15 years. These services include but are not limited to, Federal and State of Florida single audits, governmental and not-for-profit financial state 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.

Past performance and present clients include:

Federal

      •     Grant recipients subject to Federal Single Audit requirements (OMB Circular  A-133)

      •     Duval County Health Department (Ryan White Title Grant I)¹

      •     City of Jacksonville²

      •     Jacksonville Transportation Authority²

      •     Duval County School Board²

      •     New Outlook, Inc. and New Outlook II, Inc. (HUD projects)

      •     Grant recipients subject to US Department of Housing and Urban Developement Real Estate Assessment Center              reporting and electronic submission requirements

      •     New Outlook, Inc. and New Outlook II, Inc. (HUD projects)

      •     Agreed-upon procedures related to compliance with Federal regulations

      •     JAXPORT¹

State of Florida

      •     Grant recipients subject to State Single Audit requirements

      •     City of Jacksonville²

      •     Jacksonville Transportation Authority²

      •     Duval County School Board²

      •     Agreed-upon procedures related to compliance with State regulations

Cage Code:

50XA6

DUNS:

7899806179

NAICS Codes:

541211

541219

541611

541618

541690

561110

561449

561990

611430

611710

921130

921190