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Our Team

Our services are performed by individual and multi-disciplinary teams of highly skilled professionals such as certified public accountants, certified management accountants, consultants and IT specialists.  We have an in-depth working knowledge of federal accounting standards; applicable accounting and auditing requirements; and laws and regulations governing the accounting, reporting and accountability of funds. We are here to facilitate accuracy in the recording and reporting of your financial activities, promote effective internal control, analyze your operations with true clarity, help establish better accountability and improve your business strategy with more effective information management.

Our team meticulously conforms to contract specifications and adheres to contract schedules while providing a broad range of performance-based services that are founded on commercial best practices, respond to users’ needs and deliver value to our customers. In our engagements with these customers, we make a commitment to:

ü  conform to the specifications of the contract and adhere to contract schedules and price

ü  provide the services in accordance with commercial best practices

ü  focus on delivering value to our customers

ü  ensure customer satisfaction

ü  resolve issues immediately and effectively

Our commitment to these performance standards has resulted in a high success rate in meeting contract specifications, adhering to contract schedules, and meeting customer satisfaction benchmarks. We are proud of this impeccable record and our ability to avoid delinquency in any performance element of the contracts we have been awarded. We are particularly proud that we always deliver value to our customers, and our delivery of support services has never resulted in a cost overrun. 

While conformance to contract specifications and adherence to contract schedules and price are tangible elements that can be measured, our team also has an excellent track record in the less tangible performance elements of customer satisfaction and problem resolution. We believe that customer satisfaction is a key element of a complete service-level management framework, and in compliance with commercial best practices, we actively solicit customer feedback throughout the life of a project. 

Our Team’s Qualifications

Our key personnel:

  • are experienced licensed Certified Public Accountants, management consultants and IT specialists that meet specified requirements.
  • have a consultative mindset with extensive expertise in strategic planning, excellent analytical and problem solving skills and adept in working in a fast paced and changing environment. 
  • have an in-depth working knowledge that includes the Government Performance and Results Act (GPRA); Chief Financial Officer’s Act (CFO Act); Government Management Reform Act (GMRA); Clinger Cohen Act; Federal Acquisition Regulations (FAR); Statements of Federal Financial Accounting Standards (SFFAS); the Antideficieny Act; the Purpose Statute; the Time Statute; the Impoundment Control Act; the Federal Credit Reform Act of 1990; GAO’s Principles of Federal Appropriation Law; Generally Accepted Accounting Principles (GAAP); Generally Accepted Government Auditing Standards (GAGAS); Generally Accepted Auditing Standards (GAAS); Improper Payments Information Act; Debt Collection Improvement Act; Federal Managers' Financial Integrity Act; Sarbanes-Oxley Act; Title 2; JFMIP Requirements; and the Office of Management and Budget (OMB) Bulletins and Circulars, e.g. OMB Circular A-110, Uniform Administrative Requirements for Grants and Other Agreements with Institutions of Higher Education, Hospitals, and Other Nonprofit Organizations; and OMB Circular A-122, Cost Principles for Nonprofit Organizations.

Our Team’s Experience

Our key personnel have:

  • a collective 91 years of professional business experience with demonstrated strengths in project management and organizational skills.
  • provided accounting, assurance, and management consulting services to numerous federal agencies including HUD, DHHS, USDA, DOI, DOE, DOJ, USPS, and the U.S. Treasury over their professional lives.
  • audited Federal contracts, grants and programs.
  • evaluated budgetary controls, designed compliance-related audit procedures relevant to budget restrictions, tested the applicable controls and made recommendations to promote and enhance greater compliance.