Government

BPS strengthens financial operations, internal controls, and audit readiness across federal environments.

Our Team has Directly Supported:

Our Team has Directly Supported:

  • DoD audit remediation and FIAR initiatives
  • Fund Balance with Treasury (FBwT) reconciliation and variance resolution
  • Financial system modernization and ERP alignment
  • Month-end, quarter-end, and year-end close processes
  • Financial reporting in compliance with OMB and Treasury requirements

For example:

  • Led Treasury reconciliation and audit remediation efforts aligning with FASAB, OMB A-136, and DoD FMR
  • Directed financial systems integrity, audit response, and internal control oversight at DLA Energy
  • Managed large-scale audit readiness and CAP remediation programs across DoD components

Outcomes for Agencies

  • Improved financial statement reliability and auditability
  • Reduction in Notices of Findings and Recommendations (NFRs)
  • Strengthened reconciliation processes and data integrity
  • Sustainable internal control environments aligned with A-123
  • Increased confidence in financial reporting to OMB, Treasury, and Congress
Business meeting with charts on tablet.
Business meeting with charts on tablet.