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Audit Readiness Analysis: Analyzing the audit readiness of the IC agencies and providing recommendations for areas of improvement to strengthen internal controls.
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Accountable Property Management Review: Reviewing and verifying accountable property management records ensuring accuracy and compliance with regulations.
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Records and Documents Management: Supporting the management of records and documents ensuring compliance with audit requirements, including organization, maintenance, and retrieval of documentation.
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Unliquidated Obligations Research and Recommendations: Researching and providing recommendations for unliquidated obligations, and assisting IARP A in responding to taskers related to these obligations.
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Audit Support: Assisting in the preparation for and response to data calls of financial operations, ensuring that all necessary documentation and information is readily available for government review.