Our Services

Financial Improvement & Audit Readiness (FAIR)

  • We assist federal agencies remediate audit findings through meticulous root cause assessments and corrective actions.

  • We support various accounting functions including compilation of Agency Financial Reports, supporting the existence and completeness assertion, designing and implementing reconciliations.

Internal Controls

  • Our experts help agencies establish and maintain robust internal controls in accordance with OMB Circular A-123 requirements.

  • We perform A-123 testing, leveraging proven top-down internal control testing strategies.

Information Technology

  • We provide functional support to deploy ERP systems and applications, functional testing, and production support services.

  • Our experts identify business processes apt for robotic process automation (RPA) and develop bots to automate processes.

Data Analytics

  • We leverage advanced data analytics and visualization techniques to track and present key performance metrics for senior leadership's strategic planning.

  • We excel in compiling financial data and generating insightful reports to support informed decision- making.