We offer both consulting and ongoing support services across the full range of compliance activities.

 

Proposals & Pre-Award Audit

 

  • RFP Response

  • Cost Volume Preparation

  • Contract Negotiation

  • Pre-Award Audit:

  • Segregation of Costs

  • Direct Cost by Contract

  • Indirect Rate Methodology & Allocation

  • Accumulation of Costs Under General Ledger Control

  • Timekeeping Systems

  • Labor Distribution System

  • Interim Posting & Billing

  • Exclusion of Unallowable Costs

  • Identification of Costs by CLIN & Unit

  • Segregation of Pre-Production from Production Costs

Government Compliance

 

  • Program Compliance:

    • DOD

    • DOE

    • NIH

    • NSF

    • OMB A-133

  • DCAA Audit

  • Incurred Cost Submission

  • ARPA-E Annual Audit of For-Profit Entities

  • CAS Standards & MAAR’s

  • Policy & Procedures

 

Accounting Systems & Reporting

 

  • Accounting Systems:

    • Deltek

    • Quickbooks

    • Xero

    • Netsuite

    • Microsoft Dynamics

  • Business Systems:

    • Accounting

    • Billing

    • Timekeeping

    • Labor Distribution

    • Fixed Assets

    • Procurement

    • Revenue Recognition

    • Indirect Rates

    • Estimating

    • Materials Management & Property

    • Forecasting

    • Budgeting

  • Reporting:

    • Smartsheets

    • Excel

    • Cognos

    • Tableu