Finance and Accounting Solutions

Kforce Government Solutions (KGS) provides comprehensive solutions support in the areas of Finance and Accounting to assist federal agencies in achieving financial Data Confidence®:

  • Documenting, evaluating, and improving financial processes and internal controls to support audit preparation, audit remediation, and assertion package compilation;
  • Establishing sound practices to effectively implement Planning, Programming, Budgeting and Execution policies;
  • Documenting the processes, improving the effectiveness of operations and the reliability of data in accounts payable; accounts receivable; property, plant and equipment (PP&E); inventory; and other accounts;
  • Preparing and analyzing financial statements with a focus on improving content to increase agency scores; and
  • Complying with OMB Circular A-123, Appendix A requirements, and developing corrective action plans, as needed, to implement internal controls to ensure financial statement representations are real, complete and accurate, properly valued and properly reported.

Solution Areas Include:

  • Audit Readiness
    • Preparation
    • Assertion
  • Planning, Programming, Budgeting and Execution (PPBE)
  • Financial Accounting Operations
    • Payables, Receivables and Other Financial Management Tasks
    • Documentation
    • Financial Statement Preparation
  • A-123 Managers’ Internal Control Support
    • Internal Controls Over Financial Reporting (ICOFR)

Representative Finance and Accounting Support:

DoD, Defense Threat Reduction Agency

  • Implement CFO Act Requirements
  • Assess / Mitigate Compliance Risks
  • Achieved FY '06 "White" A-123 BSC Score
  • Prepare Entity Financial Statements
  • Analyze Financial Systems Integration & Data
  • Implement Accounting Improvements
  • Achieved Five Unqualified Audit Opinions

DoD, Defense Advanced Research Projects Agency

  • Provide Comptroller Office Support
  • Assess / Mitigate Compliance Risks
  • Implement New Integrated JFMIP System
  • Reconcile Account Balances / Transactions
  • Implement Accounting Improvements
  • Provide Financial Reporting Support

Architect of the Capitol

  • Implement CFO Act Requirements
  • Prepare Entity Financial Statements
  • Assess / Mitigate Compliance Risks
  • Integrate New JFMIP Financial System
  • Reconcile Account Balances / Transactions
  • Implement Accounting Improvements
  • Provide Property / Inventory Accounting
  • Achieved Unqualified Audit Opinion

DoD, Defense Logistics Agency

  • Implement CFO Act Requirements
  • Assess / Mitigate Compliance Risks
  • Analyze Entity Financial Statements
  • Reconcile Account Balances / Transactions
  • Implement Accounting Improvements
  • Provide Inventory / Property Accounting Support
  • Prepare Agency for CFO Audit
  • Assess and improve internal controls over financial reporting

DoD, TRICARE Management Activity

  • Implement CFO Act Requirements
  • Provide A-123 Support for Entire Entity
  • Assess / Mitigate Compliance Risks
  • Prepare Entity Financial Statements
  • Enhance Financial Operating Procedures
  • Reconcile Account Balances / Transactions
  • Compile Evidential Matter / Proof of Concept

DoD, Chemical and Biological Defense Program

  • Implement CFO Act Requirements
  • Provide A-123 Support
  • Assess/Mitigate Compliance Risks
  • Prepare Entity Financial Statements
  • Enhance Financial Operating Procedures
  • Achieved Unqualified Audit Opinion

DHS, U.S. Coast Guard

  • Provide Account Analysis
  • Reconcile Financial Statement Data
  • Assess / Mitigate Transaction Risks
  • Analyze Financial Systems Data
  • Implement Accounting Improvements

U.S. International Trade Commission

  • Implement CFO Act Requirements
  • Assess / Mitigate Compliance Risks
  • Prepare Entity Financial Statements
  • Reconcile Account Balances / Transactions
  • Implement Accounting Improvements
  • Achieved Unqualified Audit Opinion
.