Financial Operations & Reporting

We review for consistency with accounting policies and procedures; ensure that project financial reporting processes and controls are setup; check that budgets and actuals are properly tracked and reported; ensure that billings and invoices are timely, accurately, and complete.

Findings include:

  • final payments disbursed without approved contract closeouts
  • delayed invoice payments, resulting in potential cash management issues
  • invoice payments allocated to the wrong project, causing delays in payments
  • budget-tracking software errors resulting in inconsistent paid-to-date amount

Request a Free Consultation

We are using cookies to give you the best experience. You can find out more about which cookies we are using or switch them off in privacy settings.
AcceptPrivacy Settings