Our areas of expertise include financial statement compilation and reconciliation, OMB A-123 internal controls assessments, policy and procedures development, and accounting operations support. Our team of Certified Public Accountants and Certified Government Financial Managers are trained and experienced in implementing GAO, FASAB, OMB, Department of the Treasury, and agency-specific accounting and financial reporting guidance to provide cost effective and value driven solutions to our clients.

CFO Act Compliance: Financial Improvement and Audit Readiness. Our team of Certified Public Accountants and Subject Matter Specialists leverage their knowledge of federal audit and accounting standards, as well as their experience performing federal financial statement and IT audits in accordance with Generally Accepted Government Auditing Standards (GAGAS) and the GAO/PCIE Financial Audit Manual to assist our clients achieve their goal of attaining and sustaining an audit ready state.

Helping clients appropriately restructure their organizations by taking a “ground-up” approach on business objectives and how processes relate to them, encouraging a full scale re-creation of end to end business processes rather than a re-iterative enhancement of sub-processes. We also help our clients optimize the quality and integrity of the data they use to make business decisions by providing data assessment, cleansing and remediation services.

We assist our clients in taking a structured and proactive approach for identifying risks and develop cost-effective solutions to manage and mitigate those risks to an acceptable level. Specifically, we help our clients understand the typical and non-recurring risks affecting their organizations, then prioritize and scope their ERM efforts to direct their actions, allocate resources, and measure performance over time to mitigate those risks to an acceptable level. We also assist our clients in assessing the robustness of their existing Governance Risk and Compliance (GRC) programs by performing an assessment of their business processes and human capital, evaluating their existing GRC processes, and recommend a GRC technology solution for implementation.

Enterprise Resource Planning (ERP). We assist federal agencies to streamline and integrate their core business processes, produce more reliable and accurate financial data, and improve data transparency across their organizations by assisting in the implementation and support of ERP systems. Our team of IT professionals has extensive experience implementing SAP, Oracle and Momentum based financial systems (including developing and enhancing custom applications) to integrate business management functions, increase data consistency and accuracy, and sharing of information across the organization.

Dynamic operating environments, technological change and innovation, changes in accounting standards and regulations, and increased Congressional oversight of budgetary spending has dramatically increased the need to demonstrate completeness and accuracy of financial information through external financial reporting. Frontier Inc.’s team of professionals has extensive knowledge of federal audit and accounting standards, as well as significant experience performing Federal audits in accordance with Generally Accepted Government Auditing Standards (the Yellow Book) and the GAO/PCIE Financial Audit Manual. Frontier Inc.’s approach for performing financial audit services is consistent with the GAO/PCIE Financial Audit Manual and Generally Accepted Government Audit Standards (GAGAS), which collectively define the standards and methodology for performing financial statement audits of Federal entities. Frontier, Inc. can also help clients become more transparent by reporting information that matters most to stakeholders and decision makers, including disclosures related to high risk areas such as use of federal purchase cards, improper federal payments, and compliance with applicable laws and regulations such as the Improper Payments Information Act (IPIA) and Federal Managers Financial Integrity Act (FMFIA), among others. Internal Audit Frontier works with Inspector General Office executives, management, and staff at federal agencies, to assist them with their internal audit activities. Our support services include performing Internal Audit Full Outsourcing, Quality Assurance Reviews, Information Technology Audits and Reviews, Transformation and Technology and Tool Implementation.

We assist our clients to improve their operational effectiveness by turning every day data into knowledge so that our clients can make more informed, fact based business decisions. We create value for our clients by applying technology against very large and diverse data sets to identify hidden patterns, trends or anomalies and gain new insights into the ways our clients can improve the way they do business.

We provide comprehensive security services – from security strategy development, to managed security services. Our experienced team of security professionals helps government agencies understand their risks and build resilience from the inside out, giving them the confidence to focus on what matters most: mission execution.