Optima Business Solutions has successfully executed and implemented deliverables in the past that include:
-
1. Commercial management advisory services – commercial transactions reviews, cost management & reporting, change management, prime/subcontract account value assessments.
-
2. Analysis of compliance reviews for financial management processes, procedures, systems, methods, and policy that drive management programs, financial management, internal controls, and budget.
-
3. Planning, developing, and executing various methodologies for financial management controls and risk assessment.
-
4. Monitoring and controlling budget and program audit procedures and processes, including auditing for authenticity and validity of overtime pay, leave/vacation benefits, and other compensatory functions.
-
5. Performing vertical and horizontal internal control functions for financial management operations, acquisition, procurement, revenue management, and pricing models.
-
6. Authenticating and certifying quality assurance for reporting integrity compliance on processes, procedures, systems, methods, and policies.
-
7. Training management on Internal Controls for Federal Government Requirements Accountability; Internal Control over financial reporting: PEGASYS systems for Federal financials; and Federal National Archives and Records Administration.