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Corporate Qualifications

Business Process Modernization, Audit Readiness and Remediation and Preparation to Transition to New Shared Service Providers

We assist our clients in modernizing financial and program operations to gain efficiency and sustainable processes to achieve and maintain a clean audit opinion. We establish and assist in managing full scope Project Management Offices (PMO) for these efforts, including development of the governance plan, concept of operations, and organizational change management strategy. We document end-to-end business processes for the entire business enterprise architecture (BEA), streamline financial and program processes, document business requirements for new financial systems and identify and remediate audit risks and efficiency findings in preparation for financial audit.

Mortgage Backed Securities Process Modernization

We assist our clients in implementing investor reporting and risk management systems to report and manage risks for billion-dollar mortgage backed security portfolios.  This work includes assisting issuers of securities in entering their monthly reporting data into new systems, clearing data and reporting compliance issues and supporting new system training.

Streamlining Federal Spending

We are assisting in the development of a solution to streamline regulations, data and reporting for spending functions (e.g., grants, contracts, loans) across the Federal government.

Grants Management System Development

We work effectively with all stakeholders (e.g., Office of the Chief Financial Officer (OCFO), Office of the Chief Information Officer (OCIO) and Grants Programs Directorate) in designing and implementing new grants management systems. Services include establishing and supporting Project Management Offices and Steering Committees, grants financial compliance reviews, research of best practices, research of shared service providers, streamlining of financial and program processes, strengthening of internal controls, gathering financial user requirements, system development and implementation or transition to a shared service provider.

Transitioning Clients to Shared Service Environments

We add the depth of financial management and accounting expertise required for comprehensive financial system implementation services. We are invited onto many teams to provide this expertise that results in streamlined financial processes, audit resolution and depth in training and user manuals and extends to process improvement during the operations and maintenance stage.

Performance and Accountability Report (PAR)

We apply our broad experience in Federal financial management to support the preparation of PARs for our clients.  We stay on the leading edge of knowledge by participating on the Association of Government Accountants’ Certificate of Excellence in Accountability Reporting (CEAR) program to review Federal agency PAR reports for award.

Acquisition Management

We assist in coordination, planning and reporting to provide alignment of acquisitions to the Department’s business objectives. This work includes support for business modeling and analysis, procurement management, life-cycle cost analysis, affordability analyses, technical and price contract reviews, independent government cost estimate (IGCEs) preparation, capital investment planning and assisting with overarching procurement strategy.

OMB Circular A-123 Review

We conduct compliance reviews, prepare reports and document our findings with recommendations to strengthen internal controls for each process. We implement recommendations, streamline processes and update agency policy and procedures and compliance monitoring procedures.

Annual closing, financial statement preparation and audit readiness

We assist in audit readiness, risk mitigation and strengthening internal controls.  We compile the financial statements, perform cross-referencing and develop all footnotes.  We assist in the analysis and provide supporting working papers for restatement and revise financial policy and procedures as appropriate to achieve and sustain a clean audit opinion.

Dedicated

We treat each one of our clients as if they were our only one. We provide dedicated staff to each engagement to work hand-in-hand with each client.

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Experienced

The company that you choose is only as good as its people. We are committed to providing experienced professionals to meet your needs.

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Trusted

We treasure our client relationships. We believe that relationships are the foundation that allows us to go over and above the expectations of our clients.

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