

Services
Small Business Dedication - No need is too small, no question too basic. We provide the resources necessary to help with any of your compliance concerns. Fixed pricing provides the confidence you need for budgeting your proactive improvements.
Complex Compliance - Your company is in good hands with our team of experts who can guide you in the right direction for your compliance issues.

Business Assessment
● Assessment of current
contracts or future contract
planning needs
● Business System Compliance
based on the contract
information above
● Rate structure compared with
the business

Compliance Assessment
● Accounting System setup and
compliance
● Estimating System setup and
compliance
● Additional system setup and
compliance based on Business
Assessment

Compliance Awareness, development, and improvements
● Compliance presentations
○ Business Systems
○ Timekeeping
○ Travel and Unallowables
● Federal Compliance Team
Actions
○ Awareness of organization
responsibilities
○ Workflow of contracting and
team coordination
○ Gap and duplication
assessment
● Accounting Manual
preparation and Training
○ Procedure documentation
○ Additional compliance
training
■ Unallowables
■ Documentation
■ Others as needed
● Estimating System Manual
preparation and Training
● Purchasing System Manual (or
P&Ps depending on size and
business and Training

Other Services
● Preparation of annual
Incurred Cost Submissions
● Preparation of annual
budgeted provisional rates
● Assistance with Proposal
Preparation
● Accounting System Evaluation
● Estimating System Evaluation
● Purchasing System Evaluation
● Internal Reviews
○ Labor Floorchecks
○ Material Floorchecks
○ GL and Adjusting Journal
Entry Testing
○ Delegation of Authority
Federal Compliance Center of Excellence Program

This integrated process prepares all areas of your company for the long haul in Federal Contracting, taking a proactive approach to a Complete and Comprehensive System of Compliance and providing processes and guidance for long-lasting success.