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
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