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.
• Internal Controls
• Business Process Optimization
• Change Management
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.