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 performing financial reconciliations, testing internal controls, and developing corrective actions in response to issuances of Notice of Finding and Recommendation (NFR).
- We support the Defense Advanced Research Projects Agency (DARPA) in their audit readiness and sustainment efforts. Our work has contributed to DARPA being recognized as a leader in financial improvement and internal controls, and one of the first agencies deemed audit ready by an independent auditor.
- We helped improve the Triannual Review (TAR) process at the Defense Microelectronics Activity (DMEA). This process was recognized as a best practice and led to DMEA (with CSCI assistance) providing training to over five hundred (500) financial professionals from twenty-two (22) defense agencies to standardize the TAR process across the DoD.
- Our associates are considered subject matter experts in effective financial management and have fielded multiple requests from agencies to conduct cross-training on best practices.