SB & COMPANY, LLC

SB & COMPANY, LLC specializes in financial compliance, audit services, and management consulting for federal agencies, with deep expertise in financial systems auditing, FISMA compliance, and internal control evaluations. The firm delivers independent assurance services to ensure adherence to federal financial reporting standards, information security controls, and operational efficiency frameworks. Their technical proficiency includes auditing federal financial systems, assessing IT general controls, evaluating risk management practices, and supporting agency-wide compliance with OMB Circular A-123 and the Federal Information Security Management Act. A key differentiator is their ability to bridge financial accountability with cybersecurity requirements, particularly in mission-critical environments where data integrity and audit readiness are paramount. The contractor has established a track record of supporting the Environmental Protection Agency with FISMA compliance engagements, ensuring robust information security controls over financial and operational systems. They have also delivered audit services to NASA for exchange operations, demonstrating experience in complex federal procurement and resource management environments. Additionally, their work with the General Services Administration under a Federal Supply Schedule contract indicates a proven ability to meet stringent government procurement standards and deliver scalable, repeatable professional services. Their primary focus lies in NAICS 541211, reflecting a specialization in certified public accounting services tailored to federal requirements, and NAICS 541618, where they provide management consulting centered on operational audits and financial governance. This positions them as a niche provider for agencies requiring rigorous, audit-ready financial oversight and control assessments rather than broad-based consulting. SB & COMPANY, LLC is a small business entity headquartered in Owings Mills, Maryland, with no federal certifications on record. Their operational footprint is focused on serving federal clients through contract vehicles that require proven technical competence and adherence to federal auditing standards, establishing them as a reliable provider in the federal financial compliance and audit services market.