Holmes & Company, LLC is an accounting and consulting firm certified as an 8(a) Minority Business Enterprise (MBE) and a Small Disadvantaged Business Enterprise (SDBE) based in Cherry Hill, New Jersey that provides audit and consulting services for federal, state and local governments, nonprofit organizations, and public and privately‐held companies. Our firm’s management and key personnel have extensive experience with assessing and evaluating the internal control structures at both the private and governmental entities. Charles Holmes, the Managing Partner of Holmes & Company, LLC has a proven record of accomplishment with nearly three decades of experience and has been involved with providing Financial Management Oversight services on behalf of the U.S. Department of Transportation, Federal Transit Administration since the early 1990s. Our familiarity with federal, state and municipal government organizations is the foundation of our integrated approach to providing audit, compliance and consulting services. We have built a reputation for working closely with all levels of government and delivering professional services that provide transparency to meet regulatory and reporting requirements. The firm is a member of the New Jersey Society of Certified Public Accountants, the American Institute of Certified Public Accountants’ (AICPA) Government Audit Quality Center, and is licensed and in good standing in New Jersey, Pennsylvania, Washington DC, Illinois, Colorado, and New Mexico, and is qualified to practice in all other jurisdictions.