Following is an illustrative listing of specific capabilities. We can assess, implement, support, and enhance:
|
Accounting Services
- Accounting Policies, Procedures & Processes
- Internal Controls/OMB Circular A-123
- Accounting & Financial Operations Support, Preparation of Monthly & Quarterly Financials
- Reconciliation Support & Analysis
- Contract/Vendor Reconciliations
- Recording, Summarization & Classification of Transactions
- Financial Reporting & Analysis
- Financial Statements & Footnotes Preparation, including PAR Highlights
- Financial Statement Audit Support, Audit Readiness, Assistance with Auditor Information Requests
- Audit Remediation, Resolution of Audit Findings, Accounting Research, & Corrective Action Plans
- Cost Accounting/Indirect Cost Allocations
|
Budgeting Services
- Budget Formulation & Submission
- Budget Execution & Control
- Budget Monitoring, Review & Audit
- Budget Trends, Estimates & Projection Methodologies
- Verification & Validation of Data Elements
- Monthly & Quarterly Budget Reports & Reconciliations
- Compliance with Budget Appropriations & Reporting Requirements
|
Financial Management Services
- Financial Management System/Process Improvement/Conversion Initiatives
- Data Reconciliation & Validation
- Business Case Analysis
- Financial Analysis & Assessment
- Performance Measures & Indicators
- Organizational Assessment, Due Diligence & Best Practice Evaluation
- Economic, Benefit-Cost & Cost-Effectiveness Analysis of Alternative Business Approaches & Decisions
- Activity-Based Cost Analysis
- Fraud, Waste & Abuse Deterrence
|
Financial & Performance Audit Services
- Audit of Financial Information
- Financial Management Oversight & Review
- Grant/Contract Monitoring, Accountability & Compliance
- Program Results & Program Fraud Audits
- Compliance with Laws & Regulations
- Contract Close-Out Audit & Reviews
|
Integrated Consulting Services
- Change Management
- Process & Productivity Improvement
- Performance Measures & Indicators
- Organizational Assessments, Program Audits & Evaluations
- Business Case Analysis and/or Benefits/Cost Analysis of Alternative Business Approaches
- Economic Analysis of Proposed Business Improvements
- Reengineering & Improvement of Selected Business Functions
- Activity-Based Cost Analysis & Assistance
- Process Improvement Studies & Implementation
- Privatization Projects For Sale & Liquidation of Assets & Obligations
- Business Process Improvement to Enhance Existing Systems
- Business Case Analysis of Cost Effectiveness & Benefits Related to Proposed Process Changes
- System Improvement Initiatives
|
|
Due Diligence & Asset Management Services
We have provided due diligence services to federal agencies to support the sales of billions of dollars of business and individual loan assets for numerous portfolios comprised of selected assets, as well as for the liquidation of assets for several multi-billion dollar financial institutions. The asset types included:
- Loans Secured by Real Property
- Loans Secured by Chattel
- Other Secured Loans
|
- Unsecured Loans
- Real Estate Owned
- Personal Property
|
- Other Tangible Property
- Intangible Assets
|
|
|
|
|
|
