Technisch verkoopvoorstel

FIRM CERTIFICATIONS Licensed Certified Public Accountants in Virginia, New Hampshire, Maryland and the District of Columbia Licensed Certified Valuation Analysts (CVA) Project Management Professional (PMP) Virginia SWaM Certified Maryland Minority Business Enterprise (MBE) Maryland Certified Small-Business Enterprise (SBE) FIRM MEMBERSHIPS       American Institute of Certified Public Accountants (AICPA) Virginia Society of Certified Public Accountants (VSCPA) National Association of Certified Valuators and Analysts (NACVA) Loudoun Chamber of Commerce Center for Nonprofit Advancement The Nonprofit Roundtable of Greater Washington T T CONSULTING SERVICES, INC PO BOX 973 KENNESAW, GA 30156-0973 (404) 271-5200 Page 5 of 17 RFQ768892S: PROGRAM AND PROCESS MANAGEMENT AUDITING, FINANCIAL AUDITING AND GRANT MANAGEMENT, AND INTEGRITY MONITORING/ANTIFRAUD SERVICES FOR DISASTER RECOVERY ASSISTANCE (HURRICANE SANDY) ENGAGEMENT SCOPE AND EXECUTION The team will approach this engagement with a value-added objective.. c) Review and make recommendations to streamline the grant management and fiscal management processes and to ensure accountability of funds and compliance with Federal and State program regulations The team will review and recommend policies and procedures that optimize grant and fiscal management processes using the following approach:  Assess whether the assigned function has identified and adhered to the necessary compliance requirements as prescribed by OMB Circular A-133:  Activities allowed or unallowed  Allowable costs/cost principles  Cash management  Davis-Bacon act  Eligibility  Equipment and real property management  Matching, level of effort, earmarking  Period of availability of federal funds  Procurement and suspension and debarment  Program income  Real property acquisition and relocation assistance  Reporting  Subrecipient monitoring  Special test and provision  Identify and strengthen areas in which the assigned fu