what we do
accounting &
systems oversight
We provide a structured chart of accounts and provide liaison services with accounting and IT resources for system integration/interface conversation for optimal output delivery.
chart of account
design & structure
We leverage system capabilities to adequately safeguard assets, improve reporting and record keeping, organize transactions for reference (2 CFR 200 Uniform Guidance Requirement), and improve financial health – stakeholders' insight.
compliance &
audit readiness
We assist accounting/finance teams with developing multilevel funder reporting structures for reimbursement and forensic accounting audit preparedness.
fractional cfo &
operational services
We provide revenue forecasting, annual and monthly budget vs. actuals analysis, grant proposal budgets, help navigate audits, and develop written procedures and policies.
Grant
management & reporting
We collaborate with pre-award team(s) throughout the proposal process and post-award program expense tracking, monthly closing, and reporting.