Federal IT & Program Services Provider

Problem

Needed an approved estimating system to respond to third party audit from CPA firm

Solution

• Conducted gap analysis of system design, evaluating policies and procedures against DFARS adequacy criteria and DCAA audit program
• Revised policies and procedures for improved compliance where deficiencies were found
• Developed internal control matrices to create traceability between regulatory requirements and actual internal practices
• Conducted tailored training sessions on updated compliance standards to drive audit readiness