Core Functions:

  • Controlling and accounting for expenditures;
  • Accounts receivable management, collections and cash management;
  • Financial Reporting and invoicing;
  • Sub-awards and sub-recipient monitoring;
  • Cost Compliance;
  • Effort Reporting and certification;
  • Re-budgeting, Modifications, No-Cost Extensions; PI Transfer;
  • Independent Audits and financial reviews;
  • Internal Audit and Internal controls;
  • Award Closeouts.

Core Compliance Topics