Why Compliance Matters Now More Than Ever
Government contracts - both in the U.S. and globally - are under fierce scrutiny. Oversight agencies, funding bodies, and auditors no longer just ask "Did you meet the contract?" They ask "Can you prove how you managed it?"
With more audits, stricter supplier controls, and rising demands for transparency, internal systems and documentation are now mission-critical.
Key Numbers You Can't Ignore
$599.8B
in contractor costs audited last year (FY 2024). Federal auditors reviewed invoices, labor charges, and cost submissions across the industry.
If your systems aren't documented and compliant, your costs may be flagged.
$15.9B
in questioned costs identified. Billions in contractor expenses were disallowed due to poor documentation or noncompliance.
Weak controls cost money - literally.
1 in 3
audit findings were upheld against contractors. A 31.4% sustainment rate means many contractors failed to defend their submissions.
If you can't prove it, you lose it.
> $233B
lost annually to waste, fraud, and abuse. Global public contracting faces massive oversight pressure and rising enforcement.
Stronger internal controls aren't optional - they're expected.
Core Services for government contractors
Compliance isn't about paperwork - it's about protecting revenue, contracts, and creditability.
The numbers show how aggressively audits are increasing. Contractors are being asked to prove how they manage costs, control risks, train their teams, and document every decision - not just claim compliance.
That's where we come in.
We build the systems, documentation, controls, and training that auditors look for - and that contracting officers trust. Our services help contractors stay compliant, audit-ready, and contract-safe.
Internal Controls & Business System Setup
Build and document compliant systems auditors will approve.
- Accounting System Compliance (FAR 31, CAS, DFARS)
- Timekeeping & Labor Changing System Design
- Procurement & CPSR Control Implementation
- Estimating System Documentation & Controls
- Property Management System Setup
- Segregation of Duties & Control Mapping
Audit Readiness & Support
Prepare, document, and defend your systems when it counts.
- DCAA/DCMA Pre-Audit Readiness
- Mock Audits & Walkthrough Simulation
- CPSR Documentation Preparation & Support
- Incurred Cost Submission (ICE) Assistance
- Audit Evidence & Workpaper Documentation
- Corrective Action & Remediation Planning
Training & Workforce Compliance Programs
Train your team to protect your contracts and maintain compliance.
- Timekeeping & Labor Charging Training
- Internal Controls Awareness Training
- FAR/DFARS & Procurement Compliance Training
- CPSR Readiness Training
- Ethics, Conduct, and Reporting Annual Training
- Mock Audit Interview Prep
Policy & Procedure Development
FAR/DFARS-mapped, audit-ready, fully editable documentation.
- Internal Control Policies & Procedures
- Accounting, Timekeeping, Purchasing SOPs
- Subcontract Flow-Down and Compliance Plans
- Ethics & Conduct Programs
- Cybersecurity (CMMC/NIST 800-171) Governance Policies
- Policy Gap Assessment & Mapping
Compliance Advisory & Risk Management
Ongoing oversight and compliance assurance without adding internal staff.
- Fractional Compliance Officer Support
- Business System Monitoring & Maintenance
- Contract Compliance & Risk Assessments
- Regulation Change Monitoring & Impact Analysis
- Post-Audit Recovery & Documentation Repair
Managed Compliance Services (Subscription/Retainer-Based)
Compliance without the headcount burden.
- Monthly Compliance Monitoring
- Business System Control Testing
- Documentation Maintenance & Archive Support
- Audit Event Support (live or remote)
- Annual Training & Certification Management
Compliance Questions Never Wait - Neither Should You
Whether you're preparing for an audit, responding to findings, or building compliance from the ground up - having the right documentation, controls, and advisory support makes all the difference.
Let's talk about where you are, what's required, and how we can help you get there. Your contracts, reputation, and eligibility depend on it.