Services
Our experienced management, personnel, consultants and strategic partnerships allow us to supply and support the following capabilities:
| Accounting, Auditing and Financial Services: | Management and Advisory Services: |
| Financial, Performance and Compliance Audits of Federal, State and Local Governments | Business Resiliency and Emergency Preparedness Consultation |
| A-133 Govt. Financial Assistance Audits | Business Risks Evaluation and Remediation Services |
| Business Process & Operational Assessments | Strategic Realignment and Business Process Redesign/Mapping |
| General Ledger Accounting & Reconciliation | Assessment and Design of Optimal Internal Control/Environment – Best Practices |
| Accounting Systems Design/ Implementation | Performance Management, Measurement and Review Services |
| Accounting and Fin. Mgmt. Support Services | Program Management and Consulting for Emerging Markets |
| Program, Budget Reporting and Evaluation | Training and Seminars Facilitators |
| Payroll and Billing Support | A-122, A-110, A-21, A-87 Cost principles for US Federal Agencies and Non-Profit Organizations |
| Financial and Recovery Audits | Fiscal Management Policies |
| Cost and Price Analysis |
| Other Professional Services: | Information Systems/ Technology Services: |
| Tax preparation & IRS Representation | E-Business Strategy Consultation |
| Tax Strategies consultation | Design of IT Governance Processes |
| Grants & Contract Management & Closeout | Assessment of IT Policies and Data Security Controls |
| Staff Augmentation (Acct. & Fin.) | COOP Plans Design, Implementation and Evaluation – ISO standards |
| Fraud and Investigative Due Diligence | A-123 Internal Control System Assessment |
| Quality Control System design and documentation | A-127 Financial Mgmt Systems Audit |
| Firm Annual Inspection Services | A-130 Mgmt. Of federal Information Resources |
| Pre-issuance Inspection | SAS 70 Review, & GAO Fiscam Audit |
| Peer Review and/or Pre-review Inspections for System review, Engagement review, and Report review | Training – IT Security Awareness |
Our Quality Control Policy and Procedures (QCPP) provide a framework of activities that ensure the final
delivery of quality products and services performed are in compliance with professional standards.
The quality control procedures incorporate quality and performance standards at every level of the project
and are a shared responsibility of the project team.