Certified Public Accountant ( ***** ) with over 11 years experience in government contract accounting, pricing, federal contract compliance, regulatory compliance, business system implementation, and internal audit services. He advises clients on a wide range of financial and compliance risks including FAR, CAS, and other regulatory requirements of government contractors. Services have included design and implementation of contractor business systems, processes and internal controls, preparation of incurred cost proposals and cost impact analyses, investigative support at the direction of outside counsel, consultation on cost allowability and allocability, and forensic accounting reviews, amongst other financial and regulatory compliance matters. He has served a wide variety o ***** construction, engineering, manufacturing, aerospace and defense, and energy. While many clients have been Government contractors, previous experience also includes Sarbanes-Oxley (SOX) design and implementation, and outsourced internal audit assistance, for commercial clients. Previous employers include Big 4 Public Accounting and other recognized professional service firms.

Mr. ***** is experienced in a variety of accounting and regulatory compliance matters including:

• Federal Acquisition Regulation (FAR) Compliance
• Cost Accounting Standards (CAS) Compliance and Considerations
• Contractor Business Systems Reviews (Procurement, Billing, Accounting, Estimating, etc. )
• Indirect Rate Calculation
• Incurred Cost Proposals
• Government (DCAA, DCMA, etc. ) Audit Support
• Litigation support services (e. g. , False Claims Act, Damages calculations/assessments, Bid Protests, etc. )
• Internal Control Design and Implementation (COSO Approach)
• Internal Control Assessments
• Policy Development and Implementation
• Requests for Equitable Adjustments