Services and Clients

The broad based expertise that we have gained in providing services to numerous Federal and State government agencies makes us uniquely qualified to meet the needs of financial and program managers.

Our Services

  • Problem Disbursement Analysis & Resolution
  • Assistance with Budget Formulation and Execution
  • Accounting Support and Outsourcing
  • Special Studies to Improve Accounting Operations
  • FASAB Standards Implementation
  • Audit Findings Resolution
  • Financial Statement Preparation
  • Assistance with Lease and Property Issues
  • Federal Financial System (FFS) / Momentum Support
  • Development and Implementation of Policies & Procedures
  • Assistance with Year-end Closing
  • Chief Financial Officers' Act Audits
  • Performance Audits
  • Housing Program Compliance
  • Auditability Assessments
  • Audit Preparation Assistance
  • Improper Payments Act Audits
  • Contract and Grant Auditing and Close-Out
  • Program Compliance Reviews
  • Recovery Audits
  • Internal Control Reviews/ A-123
  • Various Agreed-Upon Procedures Reviews
  • Bank Examination
  • Transportation Audits
  • Cost Estimating and Modeling
  • Cost Benefit Analysis Under Clinger - Cohen Act
  • Development of Business Case Analysis
  • Travel and Procurement Management Support
  • Development and Implementation of Process Improvement Strategies
  • GPRA Technical Assistance
  • Mortgage Origination Reviews
  • Grant and Contract Management Support
  • Development of Risk-Based Program Assessments
  • Grant and Contract Close-outs
  • Enterprise Security Awareness Training
  • FISMA Reviews
  • Data Analysis and Migration
  • Control Self Assessments-NIST Standards
  • OMB Circular A-127, A-130, & A-123 Reviews
  • Federal Financial System (FFS) and Momentum System Integration Assistance
  • SAS 70 Reviews
  • Business Continuity Planning
  • Database Management & Help Desk Services

  

Far reaching mandates such as the American Recovery and Reinvestment Act, FISMA, the Chief Financial Officers Act; the Government Performance and Results Act; OMB Circulars A-11, A-123, A-130; the Clinger-Cohen Act; the Accountability of Tax Dollars Act of 2002; the Improper Payments Information Act; FASAB Standards; and other regulation have increased the demands for greater accountability, transparency, and oversight by Federal financial and program managers. Additionally, budget constraints; the migration to enterprise-wide financial management systems; competitive outsourcing; and the need to monitor Federal programs, activities, and functions (particularly awards to third parties), have increased the need for Federal financial managers to accomplish more with limited resources.


The broad based expertise that we have gained in providing services to numerous Federal and State government agencies makes us uniquely qualified to meet the needs of financial and program managers. What we bring to our public and private sector clients is a commitment to excellence, and technically qualified professionals with relevant industry experience. Our expertise range from accounting services to auditing and enterprise security assurance. As evidenced by our representative client list, we serve governmental agencies throughout the United States. Below is a synopsis of just some of our capabilities.