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FINANCIAL MANAGEMENT AND OPERATIONS
Our financial management practice is comprised of financial operations and financial management disciplines. Our financial operations teams are the bedrock of Comptroller, Controller, and CFO spaces. We understand and support the business processes and systems that federal agencies use to manage their financial resources, ensuring accountability, transparency, and compliance with legal and regulatory requirements. This includes budgeting, accounting, financial reporting, internal controls, and audit support. Our goal is to ensure that public funds are used efficiently and effectively, supporting the agency's mission while adhering to federal financial management standards and practices. Our expertise includes the development of financial policies, the integration of financial data with agency operations, and the implementation of robust financial systems and controls.
DEVELOPED AI, ML, and RPA technologies to create operating efficiencies
IMPROVED visibility and management of unliquidated obligations (ULOs) to support auditability
PROVIDED training that enabled agencies to streamline operations and reduce operating costs
DEVELOPED financial data analysis and visualization solutions
ASSISTED a large defense agency to improve overall spend management
Detailed Services
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Full scope PPBES expertise
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Accounting operations
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Financial document processing
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DAR-Q/ Tri-Annual support
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UMD/ULO resolution
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Financial process improvement
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Data analytics/ visualization/dashboards
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Financial reporting and Management/ internal controls
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Audit support (readiness and remediation)
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Technology infusion (i.e. ERP, AI, ML, RPA)
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Interface management and ERP and functional training