ROCHA & COMPANY, PC

Rocha & Company, PC specializes in certified public accounting services and administrative management consulting for federal entities, delivering financial integrity, compliance oversight, and operational efficiency solutions. Their core capabilities include internal control assessments, financial reporting validation, and audit readiness support aligned with Government Auditing Standards (GAGAS), alongside strategic management consulting focused on process optimization, resource allocation, and federal procurement compliance. The firm’s technical expertise centers on ensuring adherence to OMB Circular A-123, Federal Financial Management Improvement Act (FFMIA) requirements, and the Federal Acquisition Regulation (FAR), positioning them as a trusted advisor for agencies requiring rigorous fiscal accountability and governance frameworks. Their differentiation lies in combining CPA-level financial rigor with administrative consulting acumen to bridge financial operations and managerial decision-making. The contractor has delivered services to the Morris K. Udall and Stewart L. Udall Foundation, supporting non-inherently governmental functions related to financial and administrative oversight, and has maintained a longstanding relationship with the General Services Administration through a Federal Supply Schedule contract, enabling streamlined procurement of management consulting services across federal departments. This pattern suggests a focus on mission-critical support roles where objectivity, regulatory knowledge, and process discipline are paramount. Rocha & Company operates primarily within NAICS 541211 and 541611, translating into direct engagement with federal financial systems, audit support, and organizational efficiency initiatives. Their market positioning is that of a specialized boutique provider serving agencies requiring high-integrity financial and administrative services without the overhead of large consulting firms. As a 2L entity headquartered in Gaithersburg, MD, Rocha & Company, PC is a small, locally rooted professional services firm with no federal certifications on record. Their geographic presence and operational focus are centered in the Washington, D.C. metro area, serving federal clients through direct contractual engagement and GSA Schedule access.