Financial Management

Financial Management

We support multiple U.S. Department of Defense agencies and activities in achieving their financial transparency and audit readiness goals within accelerated time frames. As a trusted business partner, we assist in a range of successful financial initiatives, including budget generation and execution, supporting enterprise-level federal accounting and payroll systems, performing financial reconciliations of financial statements and reports, testing internal controls, and tracking and recording financial activities for executive-level management.

Audit Readiness Preparation and Support

Audit Readiness Preparation and Support

With expertise in supporting Federal Government Comptrollers and Chief Financial Officers we prepare audit-ready financial statements for enterprise programs. Our clients rely on us to provide industry-compliant financial support and expert guidance on improving internal control processes and procedures.

End-to-End Support

End-to-End Support

Through our comprehensive understanding of all facets of financial analysis within Federal financial systems, we help agencies improve their financial details and application in business processes:

  • Data Mining
  • Forecasting
  • Tracking and Monitoring

Additional services include, but not limited to:

Additional services include, but not limited to:
  • OMB Circular A-123
  • Managers’ Internal Control Program (MICP)
  • Federal Information System Control Audit Manual (FISCAM)
  • Statement on Standards for Attestation Engagement (SSAE) 18 Preparation and Support
  • Planning, Programming, and Budgeting Support
  • Cost Analysis
  • Financial Reconciliation and Forecasting
  • Financial Execution, Analysis, Tracking