We offer a portfolio of financial management solutions, specifically in accounting, audit readiness support, cost accounting and cost management, data analytics, internal audit, and internal controls development and remediation. CapSentinel provides the experience and skillsets that have successfully enabled the agencies to manage current costs and budget by utilizing comprehensive enterprise cost management models, process automation, system and application development and implementation, and day-to-day operations.
Audit Readiness
CapSentinel provides tailored support to help organizations prepare for financial and compliance audits by identifying deficiencies, documenting processes, aligning with audit frameworks, and remediating material weaknesses. Our team leverages a deep understanding of federal audit standards and DoD Financial Improvement and Audit Readiness (FIAR) guidelines to reduce risk and improve audit outcomes.
Cost Accounting
We deliver structured cost accounting frameworks that capture direct and indirect costs, support cost allocation methodologies, and align with regulatory compliance requirements. Our models enhance cost transparency and support decision-making for resource allocation and performance measurement.
Cost Management
CapSentinel implements enterprise cost management strategies that help agencies monitor and control expenditures, track budget execution, and drive fiscal discipline. We deploy cost estimation tools, budget forecasting models, and performance dashboards to empower leadership with real-time cost insights.
Process Improvement and Implementation
Through process reengineering and technology integration, we optimize financial and operational workflows. Our solutions include automation of routine tasks, deployment of financial systems, and implementation of scalable processes that align with leading practices and agency goals.
Controls Remediation
We specialize in assessing and remediating internal controls across financial reporting and operational areas. CapSentinel helps organizations close internal control gaps, respond to Notice of Findings and Recommendations (NFRs), and maintain compliance with OMB Circular A-123 and GAO Green Book standards.
Internal Audit
Our internal audit services are designed to evaluate operational integrity, compliance, and effectiveness of internal controls. We assist organizations in establishing audit plans, performing risk assessments, conducting audit testing, and providing actionable recommendations to enhance governance and accountability.
