CASTRO & COMPANY, LLC

Castro & Company, LLC specializes in financial management consulting and accounting services tailored to federal agencies, with deep expertise in internal control frameworks, audit readiness, and financial system modernization. The firm delivers compliance-driven solutions aligned with OMB Circular A-123, the Federal Managers’ Financial Integrity Act, and DCAA audit requirements, leveraging robotic process automation and AI tools to enhance data integrity, automate financial reporting, and strengthen enterprise risk management. Their technical proficiency spans financial statement auditing, controls assessment, cloud migration readiness, and risk controls matrix development, serving as trusted advisors for complex financial operations across mission-critical government environments. The contractor maintains consistent engagements with the Department of Defense, Department of the Treasury, Department of Transportation, and U.S. Agency for Global Media, providing targeted financial oversight, internal control evaluations, and audit support services. For the Department of Defense, they deliver independent private auditor services; for Treasury, they support retirement system transitions and enterprise risk assessments; and for Transportation and Interior, they enable compliance with federal financial accountability mandates. Their relationships reflect a pattern of recurring, task-order-based engagements centered on financial integrity and regulatory compliance. Primarily operating under NAICS 541219 (Other Accounting Services), the firm focuses on non-traditional accounting functions that bridge financial governance with technological innovation, distinguishing itself in the federal space through performance-based, outcome-oriented engagements. While they also support human resources consulting and engineering services, their market positioning is anchored in financial compliance and audit modernization for large-scale federal programs. Castro & Company, LLC is a small business based in Alexandria, Virginia, with no government certifications on record. The firm operates as a lean, specialized provider, positioning itself as a responsive, technically adept partner for agencies requiring precise, audit-defensible financial support without the overhead of large professional services firms.