Federal Agencies & Government Contractors
Federal agencies and government contractors operate in the most complex financial regulatory environment. Success requires specialized expertise in FAR, DFARS, DCAA audit standards, federal grant regulations, and cybersecurity compliance frameworks.
Federal Contracting Financial Management
Adequate Accounting Systems: Establish systems satisfying FAR 31.201-2 and DFARS 252.242-7006 with DCAA approval for adequacy
Contract vs. Grant Accounting: Expertise in federal contract accounting (FAR-based cost principles) and grant accounting (Uniform Guidance 2 CFR 200)
Indirect Cost Rate Development: Prepare proposals with proper pool structures, support DCAA audit, and negotiate final rates
Incurred Cost Submissions: Prepare complete submissions with all required schedules and documentation preventing penalties
Billing System Compliance: Ensure systems meet FAR requirements for timely, accurate invoicing with proper cost allocation
Allowable Cost Determination: Maintain rigorous cost allowability based on FAR Part 31 with proper segregation
Federal Cybersecurity Compliance
NIST 800-171 Compliance: Implement all 110 security requirements, develop System Security Plans (SSP) and Plans of Action & Milestones (POA&M), maintain ongoing monitoring
CMMC Certification Support: Prepare contractors through practice implementation, documentation development, internal assessments, gap remediation, and C3PAO coordination
DFARS 252.204-7012 Compliance: Ensure compliance including 72-hour incident reporting, media sanitization, malicious software protection, and cybersecurity training
DCAA Audit Support
Comprehensive support including pre-audit preparation, accounting system audits, forward pricing rate audits, incurred cost audit defense, billing system audits, and corrective
action implementation.
Fortune 100 & Corporate Enterprises
Corporate clients require financial operations that scale with business growth while maintaining internal control effectiveness, financial reporting integrity, and operational discipline.
Scalable Financial Operations
Multi-Entity Accounting: Maintain consolidated financial reporting with proper intercompany eliminations, multi-currency capabilities, segment reporting, and transfer pricing
Revenue Recognition: Implement complex methodologies (ASC 606) for subscription businesses, long-term contracts, and multiple-element arrangements
Financial Planning & Analysis: Provide sophisticated FP&A including detailed forecasting, scenario analysis, variance investigation, KPI tracking, and board reporting
Corporate Governance & Compliance
SOX Compliance: Implement and maintain Sarbanes-Oxley internal control frameworks with process documentation and control testing
IPO Readiness: Prepare companies through financial statement audit preparation, internal control implementation, and SEC reporting capability development
Private Equity Portfolio Support: Support PE-backed companies through financial operations professionalization, acquisition integration, and exit preparation
Board Reporting: Develop executive-level packages providing boards with financial performance transparency and strategic decision support
Nonprofit Organizations
Nonprofit organizations balance mission delivery with financial accountability to donors, foundations, federal grant agencies, and the public.
Nonprofit Financial Management
Fund Accounting: Maintain proper restricted and unrestricted fund accounting ensuring donor restrictions are honored
Grant Financial Management: Manage federal and foundation grants including budget preparation, expenditure tracking, allowable cost compliance, financial reporting, and effort certification
Form 990 Preparation: Prepare accurate, complete returns satisfying IRS requirements while presenting your organization positively
Donor Reporting: Develop transparent reports demonstrating financial stewardship and program impact
Nonprofit Audit Support
Support nonprofit audits including annual financial statement audits, federal Single Audit (Uniform Guidance) preparation, foundation-required audits, and implementation of audit recommendations.
