Business Details
50+ Years
experience
Trusted Accounting & Consulting Services in Washington, DC
Bert Smith & Co. & Co. has been a trusted name in accounting and consulting since 1948, founded on the vision of providing tailored financial expertise to clients in the Greater Washington Metropolitan area. Our team of over 60 CPAs and consultants combines decades of experience with a commitment to integrity, delivering services that span financial reporting, audits, internal controls, and strategic advisory. We specialize in serving government entities, healthcare organizations, nonprofits, educational institutions, and retirement systems, adapting to evolving regulations while maintaining rigorous adherence to accounting standards.Our long-standing client relationships reflect our dedication to identifying opportunities, mitigating risks, and maximizing financial efficiency. As an independent member of the BDO Alliance USA, we leverage national resources while preserving our autonomy to provide personalized, high-quality service.
Services
Financial Reporting
Internal Controls
Audit Services
Advisory Services
Government Entities
Healthcare Organizations
Non-Profit Services
Retirement Systems
Compliance Audits
Management Consulting
Details
- Year established: 1948
Highlights and features
- We have over 35 years of experience in healthcare, government, and nonprofit audits.
- Our firm is listed on the GSA Schedule for federal government contracting.
- AICPA peer-reviewed quality control system ensures compliance with auditing standards.
- Certified CPAs with expertise in OMB Circular A-123 and federal compliance requirements.
- Tailored services for government entities, retirement systems, and healthcare providers.
Associations and certifications
- GSA Schedule
- SBA Certified
- AICPA Peer Review
Services
Financial Reporting
Our financial reporting services ensure accurate, compliant, and timely preparation of financial statements for public and private sector clients. We specialize in navigating complex regulatory requirements, including federal standards like OMB Circular A-133. By leveraging our expertise in tax compliance and audit readiness, we help organizations maintain transparency and make data-driven decisions to optimize fiscal health.
Internal Controls
We design and evaluate internal control frameworks to safeguard assets, reduce fraud risk, and ensure adherence to federal regulations like OMB Circular A-123. Our team conducts thorough assessments of financial processes, identifies gaps, and implements tailored solutions to strengthen accountability. This service is critical for government agencies and nonprofits facing stringent compliance mandates.
Audit Services
Bert Smith & Co. & Co. provides comprehensive financial and performance audits for government entities, healthcare providers, and nonprofits. Our auditors are certified in federal standards and specialize in compliance audits under OMB Circular A-133. We deliver actionable insights to improve operational efficiency, ensure regulatory compliance, and enhance stakeholder confidence through transparent reporting.
Government Consulting
Our government consulting services address budgeting, program management, and compliance challenges for federal, state, and local agencies. We offer expertise in grant management, federal procurement, and retirement system audits. By aligning strategies with regulatory requirements, we help agencies achieve cost savings, improve service delivery, and meet evolving legislative demands.
Healthcare Audits
We specialize in audits for hospitals, nursing homes, and healthcare providers, focusing on Medicare/Medicaid compliance and federal grant programs. Our team ensures adherence to ERISA and HIPAA regulations while identifying revenue cycle inefficiencies. With over 50 years of experience, we deliver audits that enhance financial integrity and support sustainable healthcare operations.
People
George S. Willie
Managing Partner
With over 35 years in public accounting, George specializes in audits for healthcare, government, and nonprofits. He chairs AICPA's PCPS and serves on multiple financial advisory boards.
Norman Graves
Partner
Norman has 30+ years of experience in financial audits and compliance for nonprofits and government agencies. He focuses on tax consulting and OMB Circular A-133 compliance.
Dorothy Page Proctor
Partner
Dorothy has 28 years of expertise in audits for educational institutions and nonprofits. She specializes in internal controls and compliance with federal grant programs.
Hamida Karama
Partner
Hamida leads quality assurance with 18 years of experience in healthcare audits, focusing on Medicare/Medicaid compliance and federal corporate integrity agreements.
Stephanie Lane
Partner
Stephanie's bio will highlight her contributions to management consulting and client service strategies upon publication.
Questions
What accounting services does Bert Smith & Co. & Co. & Co. offer?
We provide financial reporting, audits, internal controls, compliance audits, and advisory services for government, healthcare, and nonprofit sectors.
Are you certified to work with federal agencies?
Yes, we are listed on the GSA Schedule under Federal Supply Schedule 00CORP for federal government contracting.
How do you support nonprofit organizations?
We offer tailored audits, Form 990 preparation, and compliance consulting to ensure nonprofits meet regulatory requirements and optimize financial health.
What accreditations does your firm hold?
We undergo AICPA peer reviews, are SBA-certified, and maintain partnerships with the BDO Alliance USA for expanded resources.
How do you handle healthcare compliance audits?
Our team specializes in Medicare/Medicaid regulations, ERISA compliance, and internal controls for hospitals and long-term care facilities.
