8a Certified Small Business STARSIII Contract Holder
Budget Formulation & Execution
֍ Strategic planning and budget development
֍ OMB submission support and justification materials
֍ Budget tracking, reporting, and reprogramming
Financial Reporting & Analysis
֍Preparation of financial statements and audit packages
֍Data analytics and performance dashboards
֍ Compliance with Treasury, OMB, and GAO standards
Accounting Operations
֍ General ledger management and reconciliations
֍ Accounts payable/receivable and travel processing
֍ Funds control and obligation tracking
Internal Controls & Compliance
֍ A-123 assessments and risk management
֍ Improper payments prevention and recovery audits
֍ Policy development and internal control testing