Government & Federal Financial Management Consulting
JBD Consulting LLC provides specialized financial-management, audit-readiness and internal-control support for organizations operating in federal, defense and government-contracting environments. Services are designed to improve data reliability, reconcile financial activity, document processes and support compliance with applicable federal requirements.
Federal Audit Readiness & Remediation
- Audit readiness assessments and gap analysis
- Notice of Finding and Recommendation (NFR) analysis and remediation support
- Corrective Action Plan (CAP) development and validation support
- Prior-year finding re-performance and evidence packages
- PBC coordination and audit-request tracking
- Financial-statement and footnote support
- Population completeness and reconciliation procedures
Federal Accounting & Reconciliations
- General-ledger and subsidiary-ledger reconciliations
- USSGL and SFIS mapping/tie-point analysis
- Intragovernmental and trading-partner reconciliation support
- IPAC-related reconciliation and variance analysis
- Journal voucher review and supportability analysis
- Budgetary and proprietary-account reconciliation
- Property/APSR-to-general-ledger reconciliation support
- Elimination and financial-reporting support
Internal Controls & Compliance
- OMB Circular A-123 internal-control assessments
- Process narratives, flowcharts and control matrices
- Walkthroughs, testing and deficiency assessment
- FMFIA/FFMIA-oriented support where applicable
- Audit trail and supporting-document reviews
- Segregation-of-duties and access-control considerations
- SOC 1/SOC 2 report and complementary user entity control (CUEC) reviews
Government Contractor Finance Support
- Contract and project financial reporting
- Indirect-cost and cost-classification support
- FAR/CAS awareness and allowability reviews
- Billing and reconciliation support
- Audit preparation and contract-file organization
- Subcontractor and vendor financial documentation
- Budget, forecast and burn-rate analysis
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Start With a Clear Conversation
Federal financial work demands supportable numbers and traceable evidence.
JBD Consulting LLC helps organizations connect the transaction, system, control and reporting story.