Areas of Expertise
Systems Engineering Financial Management Renewable Energy Superconductivity

Financial and Management Services

 

Audit Readiness

TESLA currently supports the Navy and Army in achieving mandated financial improvement and audit readiness objectives following the strategy, priorities and methodologies defined in Department of Defense (DoD) Financial Improvement and Audit Readiness (FIAR) guidance documents. Efforts include: 

  • Research, improvement and strengthening of organizational financial policies, business processes, evaluation of the design and effectiveness of internal controls under OMB Circular A-123, Appendix A, and the required Financial Information System Controls Audit Manual (FISCAM) control activities and techniques

  • Assistance in preparing Management Assertions, and the Annual Statement of Assurance

 

Resources Management

Our capabilities and expertise support the optimization of limited available resources under the DoD Planning, Programming, Budgeting and Execution System (PPBES). Our efforts include: 

  • Deobligation of Current Year Inactive or Excess Obligations

  • Analytical Support, and quantitative risk analysis

  • Analysis of Alternatives, and Life-Cycle Cost Analysis

 

Financial  Management Training

TESLA stands ready to provide your workforce the necessary training essential to the sustainment of the achieved audit readiness state: 

  • Training can be provided at TESLA facilities or at your workplace

373000.jpg