Federal Government

We provide a variety of services to federal agencies click here for a list. Federal legislation and regulations focus on enhancing the efficiency and effectiveness of the government’s financial management functions and financial reporting practices. Recent legislation mandates controls and systems that create an environment responsive to the financial information needs of agency management, including performance measurements, the integration of accounting and budgetary data, and adherence to audit requirements. We are members and sponsors of the Association of Government Accountants.

Our Government clients value our extensive knowledge of the CFO Act, GMRA, GPRA and FFMIA, as well as OMB, TFM, FAR, FTR and GAO guidance and FASAB and GASB standards.

We provide the following services to federal government agencies:

  • Chief Financial Officers (CFO) Act Audits
  • Accountability of Tax Dollars Act (ATDA) Audits
  • Performance and Compliance Audits
  • Internal Control Compliance and Improper Payment Reviews
  • Grant / Loan Audits and Close-out
  • DCAA Contract Audits
  • Accounting Operations Support
  • U.S. Standard General Ledger (USSGL) and FACTS / GTAS Reporting Support
  • Reconciliation Assistance
  • Travel Disbursement Support
  • Budget Formulation and Execution
  • IT Audits and Financial Management System Reviews
  • Examinations and Agreed-Upon Procedures
  • Audit Readiness, Remediation and Liaison Services
  • Financial Management
  • Financial Statement Compilations and Analysis
  • Policy and Procedures Development
  • Administrative and Clerical Services
  • Other Business Advisory Services

We have the following contract vehicles

  • GSA PSS Schedule (Small Business)
    • Contract Number: GS-23F-0091V
  • GSA OASIS Schedule (Small Business Pool 2)
    • Contract Number: GS00Q14OADS206