About Us
At Claytore CPA Inc., we provide audit and advisory services backed by over 15 years of experience, including leadership roles at top global firms and direct support for U.S. federal agencies.
Our work spans Fortune 500 financial institutions, high-growth private companies, and federal contractors. We specialize in helping organizations navigate internal control requirements, external audit readiness, and regulatory expectations with confidence and clarity.
Core Capabilities Include:
- SOX 404 program design, testing, and remediation
- Internal control evaluations and financial reporting risk scoping
- PCAOB-aligned audit readiness and control documentation
- Enterprise risk assessments and RCSA program implementation
- Remediation planning and control redesign for significant deficiencies or material weaknesses
- Process optimization and control rationalization for high-compliance environments
- SSAE 18 / SOC 1 readiness assessments and reporting support
- COSO, GAAP, and PCAOB framework alignment
Government & Federal Contracting Services:
- Yellow Book audits under GAGAS
- FAR Part 31 compliance reviews
- Accounting system adequacy (SF 1408) evaluations
- Incurred cost and price proposal audits
- Federal acquisition audit support and reporting
Whether you're preparing for a SOX compliance audit, undergoing a PCAOB-integrated review, or navigating federal acquisition regulations—we’re here to help.
Contact us today to request a quote or schedule a consultation.