Compliance program enhancements

Our client’s need

A Fortune 500 contractor needed help preparing for a follow-up business system audit by the Defense Contract Management Agency (DCMA).

Baker Tilly solution

  • Provided pre and post-audit support for several the contractors’ federal accounting, estimating, and purchasing systems.
  • Updated the company’s policies, design new internal controls, and develop a compliance monitoring programs.
  • Completed a risk assessment, process redesign, procedure development, and internal control enhancements.

Results achieved

By identifying control deficiencies, policy and procedure gaps, and contract compliance risks and providing corrective solutions, the contractor was prepared for the audits. The contractor continues to work with Baker Tilly as needed.