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Financial Management Support
SPA provides clients a full spectrum of financial management and accounting services to assist in responding to government-wide and DoD-specific reporting requirements, such as the following:
Chief Financial Officer's (CFO) Act Support.
- Reporting requirements analysis
- Property, plant, and equipment analysis
- Year-end close accounting support
- Financial statement preparation
- Problem Disbursement Resolution
- Unmatched Disbursements (UMD) and Negative Unliquidated Obligations (NULOs) identification and correction
- Government Problem Disbursement Database analysis
- 120-Day and 180-Day reporting requirements
- Contract Reconciliation
- Voucher level comparisons of accounting and paying systems (STARS vs. MOCAS)
- DFAS liaison services
- Budget/Program Objective Memorandum (POM)/Future Year Development Plan (FYDP) Formulation
- "What if" drills and impact statements quantifying cost, performance, and schedule trade-offs
- Development of budget exhibits and operating budgets
- Conduct of activity-level reviews and preparation of financial managers for Resource Sponsor Level Mid-Year Reviews
SPA also conducts Financial Management Information System development to support the following:
- System Compliance Issues
- Incentive Fee Liability and Asset Management
- Problem Disbursement Resolution
- Contract Reconciliation
- CFO Act Financial Statement Preparation
- FMS Budget and Expenditure Reporting