- Internal control assessment and documentation in accordance with the revised OMB Circular A-123
- Management Control Review (MCR) Program Internal control review & documentation in accordance with revised OMB Circular A-123
- Financial Statement Internal Controls
- Processing of Travel-Related Transactions and other Accounting Support
- Financial Statement Preparation Support
- Audit Support and Internal Control Documentation
- DoD OIG Information Assurance and CFO Assessment and Audits of DoD Financial Statements (N00421-05-D-0025.013)
- Auditability Assessment (GS23F-0246L)
- Draft budgetary funds control plans
- Development of Funds Control Plans
Our Values are in Our Name
1. assured reliance on the character, ability, strength
or truth of someone or something
2. one in which confidence is placed.
fidelity: n. 1. the quality or state of being faithful 2. accuracy in details.
care: n. 1. watchful attention
2. a person or thing that is an object of attention.
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