Services

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We provide support in interpreting and implementing new accounting standards and policies, changes in accounting application, and correction of errors in accounting application. We also provide a full range of financial management support solutions to help our clients address their day-to-day accounting and financial operations effectively and efficiently.

Our financial management support services include:

• accounting policy review and implementation 
• accounting operations support;
• account balance validation;
• account reconciliations including grants and fund balance;
• preparation of depreciation schedules; and 
• addressing auditor requests. 

Financial Statements Compilations and Reporting
We assist both our clients in compiling quarterly and annual principal financial statements, footnotes and accompanying schedules such as FACTS I and FACTS II, Treasury Cross-Walk, as applicable in accordance with OMB Circular A-136 and Treasury Financial Manual and generally accepted accounting principles. We also provide support in Government-wide Financial Reporting System (GFRS) and Government-wide Treasury Account Symbol Adjusted Trial Balance (GTAS) Reporting processes. 

Budget Formulation and Execution
We provide solution that helps our clients manage their budget formulation and execution process smoothly. Our top-down approach allows our clients to align their strategic goals and operating plan with their budget as underlined by their financial management policies. Our experienced accountants come equipped with the ability to forecast performance plans required to formulate a budget; facilitate budget formulation reviews and discussions; and monitor and report actual performance against planned performance measures. We are proficient in helping our clients meet the application requirements for developing federal government budget and performance reporting in accordance with OMB Circular A-11 and Government Performance Results Act.

Audits & Reviews 

We provide other complimentary audit services including OMB Circular A-133 Single Audits, Agreed-Upon Procedures (AUPs), Cost Proposal Audits, Improper Payment Reviews, and Payment Recapture Audits. We perform these audits and reviews in accordance with generally accepted auditing standards, applicable OMB guidance, and requirements of Federal Acquisition Regulations.

Audit Readiness Support
In today’s high burden regulatory environment businesses and government agencies find themselves constrained by weak control environment or having to address numerous findings and recommendations stemming from various external audits and reviews including financial statements audits, internal control reviews, and operational and programmatic audits. With an outstanding staff of experienced auditors, consultants, internal control experts, we are equipped to help our clients understand and resolve internal control weaknesses, while maintaining an effective system of internal control, and reducing the burden on day to day operations.

We have extensive understanding and experience in the design, implementation, monitoring, review, and reporting on internal control pursuant to the requirements of the Office of Management and Budget (OMB) Circular-A123 Appendix A and C and COSO Framework. 

We have led clients in developing and maintaining programs that meet the internal control requirements specified in OMB Circular A-123. We have a proven track record both as management responsible for internal control as well as trusted internal control advisor in the public sector. Our portfolio of services for compliance with internal control requirements includes helping our clients:

• establish the required governance structure;
• design a comprehensive compliance strategy and framework to meet FMFIA and FFMIA Compliance requirements;
• conduct internal self assessment of internal control over operation and financial reporting;
• remediate deficiencies in internal control by developing and implementing executable corrective action 
• plans and continuous monitoring program; and 
• assist in the development of the annual assurance statement.