Accounting Assistance for Federal Agency

Project Background

A Federal Agency required accounting assistance and financial management reporting support in accordance with the Financial Management Improvement Act (FMIA) to ensure compliance with OMB Circular A-127 and the Joint Financial Management Improvement Program (JFMIP).

Services & Solutions

• Reconciliation and preparation of the Treasury Report on Receivables and Debt Collection Activities (TROR)
• Preparation of monthly/quarterly/yearly journal entries and cash reconciliations
• Assistance in responding to OIG Internal Control Findings
• Audit support services

Outcome & Results

• Timely and accurate reporting
• Enhanced internal controls
• OIG response and implementation of corrective actions