CARLOS LINGAN Y ASOCIADOS SOC CIVIL

Carlos Lingan Y Asociados Sociedad Civil specializes in independent audit services for international grant and financial accountability programs, with deep expertise in public sector financial compliance and audit execution under U.S. federal frameworks. The firm delivers rigorous financial statement audits, grant compliance reviews, and internal control assessments tailored to complex international programs, particularly those funded by the U.S. Department of the Treasury. Their technical proficiency includes adherence to Government Auditing Standards (GAGAS), International Standards on Auditing (ISA), and U.S. Single Audit requirements, ensuring transparency and accountability in cross-border financial operations. A key differentiator is their consistent engagement in multi-year, task-order-based audit engagements, demonstrating sustained operational reliability and institutional knowledge in long-term international fiscal oversight. The contractor maintains a focused and recurring relationship with the U.S. Department of the Treasury, primarily supporting audit initiatives related to foreign financial assistance programs, particularly those involving Peru. Their work centers on ensuring compliance with federal grant regulations, verifying fund utilization, and evaluating financial reporting integrity in international contexts. This pattern of repeated task order awards indicates a trusted, long-term partnership built on consistent performance and adherence to federal audit protocols. The firm’s primary NAICS code, 541211, reflects its specialization as a certified public accounting practice delivering professional audit and attestation services to government entities. This positions them as a niche provider of public sector financial assurance, distinct from general accounting firms, with a vertical focus on international grant auditing and Treasury-funded development programs. Carlos Lingan Y Asociados is structured as a civil society entity based in Pueblo Libre, Peru, with no publicly listed federal certifications. Their operational footprint is internationally grounded, serving U.S. government objectives from a Latin American operational base, positioning them as a localized yet federally compliant partner for overseas financial oversight missions.