Financial Management

 

We will assist you in responding to audit findings, including internal control deficiencies and material weaknesses, systems weaknesses, noncompliance with generally accepted accounting principles, and reconciliation issues.

Our staff will perform the following auditing services:

  • Performance audits
  • Economy and efficiency audits
  • A-123 Internal control reviews
  • DOD Financial Improvement and Audit Readiness (FIAR)
  • Agreed upon procedures and financial statement auditing
  • Transportation Audits
  • Pre and post audit support
  • Cash Management Reviews

Directives We Support include

  • Chief Financial Officers Act 1990
  • Debt Collection Act, 1982
  • Debt Collection Improvement Act, 1996
  • Federal Accounting Standards Advisory Board (FASAB)
  • Office of Management and Budget Guidance and Circulars (A-123, A-127)
  • Government Management and Reform (GMRA) of 1994
  • Prompt Pay Act
  • Government Performance and Results Act (GPRA) of 1993
  • Federal Financial Management (FFMIA)
  • Yellow Book, audit resolution