Services
Government Grants Management
- Pre-Award: Assisting in the Preparation of Grant Application
- Award: Reviewing Terms and Conditions, Ensuring Compliance on Subawards, Confirmation of Award
- Post-Award: Ensuring only Allowable Costs are Charged to Award, Obtaining Approved Negotiated Indirect Cost Rates, Developing Written Procurement Procedures that Comply with Applicable Standards, Following Standards for Inventory Management
- Monitoring: Establishing a Compliance Monitoring System, Determining Corrective Action Plan Needs
- Closeout: Reviewing and Submitting Final Accounting and Reporting Documents
- Audits: Preparing for Annual Audit Process
Accounting & Finance Management
- Planning and Budgeting: Planning Business and Operational Budgeting, Budgets v/s Actual Performance
- Cash Management: Monitoring and Forecasting Cash Flow, Performing Bank Reconciliations, Confirming Distribution of Payments, and Accounting Entries.
- Expenses: Analyzing and Monitoring Expenses at Cost-Center Level
- Payables: Managing Accounts Payable, Control and Process Integration
- Receivables: Managing Efficient Accounts Receivable Processes
- Risk Management: Identifying Risk and Developing Control Procedures and Risk Mitigation Plan
Professional Development (Training)
- Grants Management Life Cycle
- Excel Tips and Tricks for Novice and Experienced Users
- DEI & Employee Resource Group Development
- Team Leadership Enhancement
- Differentiated Staff Development
- Process Improvement
- Data Analysis & Visualization
- Dynamic Key Performance Indicator Dashboards Development