Our experience management, personnel, consultants and strategy partnerships allow us to supply and support the following capabilities:
ACCOUNTING, AUDITING AND FINANCIAL SERVICES.
- Financial, Performance and Compliance Audits of Federal, State and Local Governments
- A-133 Govt. Financial Assistance Audits
- Business Process & Operational assessments
- General ledger accounting and reconciliation
- Accounting Systems/ Design and implementation
- Accounting Financial Management Supporting Service
- Program, Budget Reporting and Evaluation
- Payroll and Billing Support
- Financial and Recovery Audits
- Cost and Price Analysis
MANAGEMENT AND ADVISORY SERVICE:
- Business Resiliency and Emergency Preparedness Consultation
- Business risk evaluation and remediation service
- Strategic realignment and business process redesign/Mapping
- Assessment and design of optimal internal control/ environment- Best Practices
- Performance management, measurement and review services
- Program management and consulting for emerging market
- Training and seminar facilitators
- A-122, A-110, A-21, A-87 Cost principles for US Federal Agencies and Non-Profit organizations.
- Fiscal Management Policies
INFORMATION SYSTEMS/TECHNOLOGY SERVICES:
- E-business strategy consultation
- Design of IT government processes
- Assessment of IT policies and Data Security Controls
- COOP Plans Design, Implementation and Evaluation. – IOS standards.
- A-123 Internal Control systems assessment
- A-127 Financial management systems Audit
- A-130 Mgt. of federal information resources
- SAS 70 Review & GAO fiscal Audit
- Training- IT Security Awareness
OTHER PROFESSIONAL SERVICES:
- Tax preparations and IRS representations
- Tax strategies Consultation
- Grant & Contract management & Closeout
- Staff Augmentative (Acct. & Fin.)
- Fraud and Investigation Due Diligence
- Quality control systems and documentation
- Firm annual inspection services
- Preissuance Inspection
Peer review and preview inspections for systems review, Engagement review, and report
view.