Federal OMB Circular A-123 Compliance

Accountability — we can all see the issues, let us help you drive them out.

MorganFranklin has assisted numerous organizations with SOX 404 readiness and compliance support. As part of this effort, we have developed tools, methodologies and techniques to support an organization's readiness efforts. We believe that our experience with private sector SOX 404 implementations, combined with our understanding of the Federal accounting and financial reporting environment, offers unparalleled ability to assist Federal Agencies in preparing for A-123 implementation.

• Technical support including scoping, process and controls documentation, evaluation, and reporting
• Documentation and testing support
• Quality assurance and review activities
• Process improvement through control gap identification and remediation
• Government IT controls evaluations under FISMA and FISCAM
• Project management assistance

MorganFranklin fields a dedicated internal audit team with the knowledge and experience to provide a full range of internal audit services — financial, operational and IT.