TFC: Performance
- 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
trust: n.
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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