Services

Data Analytics

Interpret and summarize organizational data to enable executive management to make decisions based on accurate, relevant, and timely information.

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Financial Improvement/Audit Readiness

Support each Agency in its ability to perform and sustain reliable financial management. Assist Agency Management in leading Department-wide financial initiatives and objectives. Detail and implement Generally Accepted Governmental Auditing Standards (GAGAS) to ensure each Agency can maximize its ability…

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Program Management, Change Management and Process Improvement

Assist Agency Management determine and implement best business practices to achieve an integrated approach throughout all core business functions, ranging from financial, operational and information technology. This enables executive management to plan and perform life-cycle assessments, as well as implement…

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Federal Information Systems Controls Audit Manual

Support each Agency in its ability to implement and sustain FISCAM guidance, assisting each Agency in becoming audit ready. Proper implementation of FISCAM guidance, allows for proper evaluation criteria of Information Systems, consistent with GAGAS and the Federal Audit Manual…

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Enterprise Risk Management

Assist the Agency in building a risk management process, based on OMB A-123 guidance. The risk management process prioritizes risks based on the risk profile of each Agency, and bolsters internal control framework. This allows the organization to continually identify,…

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Managers’ Internal Control Program (MICP)

Assist Agency Management in performing risk management assessments to detect and remediate internal control deficiencies to strengthen the internal controls of the Agency. In addition, facilitate the communication of the results of the risk assessments, the identification of high risk…

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