Addressing overpayments prior to or as close to the transaction date as possible to protect margins
Placing equivalent effort into identifying qualified and unqualified overpayments to preserve client relationships
Identifying all overpayments through a deep review of both structured and unstructured data led by highly experienced teams to maximize financial impact
Increasing efficiency through careful collection and application of industry and client data points and root cause insights to correct recurring issues and mitigate future risks
Supporting clients with multiple audit approaches (primary, secondary, internal audit platform, integrated audit, and outsourcing) as needs and strategy shift