What We Offer
Services Provided
- Budget Formulation & Execution
- Accounting & Financial Reporting
- Audit Readiness & Remediation
- Internal Controls & Compliance
- Cost Estimation & Cost Modeling
- Financial Systems Support & Modernization
- Grants & Funds Management
- Financial Policy & Procedure Development
- Funds Control & Anti-Deficiency Monitoring
- Data Analytics & Financial Dashboards
Deliverables
- Develops annual and multi-year budget requests (aligned with OMB Circular A-11)
- Supports planning, programming, budgeting, and execution (PPBE) cycles
- Prepares justifications for appropriations, apportionments, and allotments
- Monitors obligations, expenditures, and burn rates
- Maintains general ledger and subsidiary accounts in compliance with FASAB standards
- Prepares financial statements (per Treasury’s Financial Reporting Guidance)
- Supports the Financial Report of the U.S. Government
- Implements accrual accounting, reconciliation, and closing procedures
- Prepares agencies for financial and performance audits (GAO, OIG, independent)
- Identifies control gaps and implementing corrective actions
- Supports internal controls testing under OMB Circular A-123
- Ensures compliance with GAAP, FASAB, Treasury, OMB, and agency-specific policies
- Creates cost estimates for projects, acquisitions, or capital improvements
- Ensures compliance with the Federal Financial Management Improvement Act (FFMIA)
- Supports Uniform Guidance (2 CFR Part 200) requirements
- Ensures alignment with new OMB memos, Treasury guidance, or GAAP/FASAB updates
- Provides training and job aids to financial personnel