Addressing FMFIA Compliance Concerns at the VA

VA’s external auditors reported weaknesses in the lack of a coordinated program for ensuring Federal Managers’ Financial Integrity Act (FMFIA) compliance. Redundancies and significant gaps were identified that increased risk to mission support and delivery.

Services Provided
• Internal Controls
• Business Process Optimization
• Change Management

Results Delivered
We delivered a comprehensive internal control program framework and governance structure to the VA that improves financial reporting and enhances the VA’s ability to execute its mission efficiently and effectively.

2018-07-12T12:13:54+00:00