Lambert Financial - Capability Statement · 2021. 2. 9. · LAMBERT FINANCIAL. Pr ovidin g Com pre...
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Accounting policies, procedures, and processes Accounting and financial operations support, preparation of monthly and quarterly financials. Reconciliation support and analysis Contract/vendor reconciliations Recording, summarization, and classification of transactions Financial reporting and analysis Financial statement audit support, audit readiness Audit remediation, resolution of audit findings, accounting research Cost accounting/indirect cost allocation Budget formulation and submission Budget monitoring, review, and audit Budget trends, estimates, and projection methodologies Monthly and quarterly budget reports and reconciliations Compliance with budget appropriations and reporting requirements Data reconciliation and validation Business case and Financial analysis and assessment Performance measures and indicators Organizational assessment, due diligence, and best practices evaluation Fraud, waste, and abuse deterrence Audit of financial information Financial management oversight/review Grant/contract monitoring, accountability, and compliance Program results/program fraud audits Compliance with laws and regulations Contractor Fees: computed, earned, and billed in accordance with contract terms Contractor oversight and surveillance Performance, Financial and Compliance Reviews 1) Accounting Services 2) Budgeting Services 3) Financial/Performance/ Audit Services Lambert Financial is a forward-thinking accounting firm that provides Federal financial management services, including accounting operations, audit readiness, remediation, internal controls, financial management operations, financial systems operations, financial reporting, and budget management operations. We understand the nature of auditors’ findings and can create and implement workable solutions that are consistent with the auditors’ expectations, particularly concerning internal controls over financial reporting and management controls. Our team of professionals is immediately ready to serve our clients. We have vast knowledge and experience in accounting and financial management. Lambert Financial is a Service-Disabled Veteran-Owned Small Business (SDVOSB), verified with the Center for Veterans Enterprise (CVE). Our purpose is to help clients maintain financial viability in the present while taking a proactive approach to achieve future goals. We emphasize high quality, value-added services provided with professionalism, flexibility, and responsiveness and delivered efficiently and effectively. Lambert Financial is innovative and creative in its approach and outlook and views itself as a problem solver. We are dedicated to meeting these goals with high standards of excellence and professionalism. HARTNEL LAMBERT, FOUNDER & CEO Email: [email protected] Phone: 1-877-487-8925 | Web: lambertfinancials.com DUNS No: 080979550 | CAGE Code: 809A1 NAICS Codes: 541611, 541219, 541614, 541618, 561110, 561410, 561439, 561499, 561210 Business Certifications Business Certifications Capability Statement Past Performances Our Approach Corporate Overview Core Competencies LAMBERT FINANCIAL Providing Comprehensive Accounting and Finance and Administrative Support Services... Contact Details Corporate Details Lambert Financial has built a strong reputation for providing high quality, timely, and cost-effective services, with a proven track record of superior performance. Lambert Financial has developed unique problem-solving skills and developed innovative solutions to common and uncommon problems. Lambert Financial is an experienced accounting firm with an excellent reputation for providing high-quality, cost-effective financial management solutions. We have demonstrated the ability to support the financial management process, including business process reengineering for more efficiency and effectiveness of internal controls, day-to-day operations, and data management and reporting. Lambert Financial has achieved positive results and has been successful in all previous efforts to innovate, design, and implement process improvements, including at Lee Law Firm, DMP Logistics, Yael Transport, and various other agencies.
Transcript of Lambert Financial - Capability Statement · 2021. 2. 9. · LAMBERT FINANCIAL. Pr ovidin g Com pre...
Accounting policies, procedures, and processesAccounting and financial operations support,preparation of monthly and quarterly financials.Reconciliation support and analysisContract/vendor reconciliationsRecording, summarization, and classification oftransactionsFinancial reporting and analysisFinancial statement audit support, audit readinessAudit remediation, resolution of audit findings,accounting researchCost accounting/indirect cost allocation
Budget formulation and submissionBudget monitoring, review, and auditBudget trends, estimates, and projectionmethodologiesMonthly and quarterly budget reports andreconciliationsCompliance with budget appropriations andreporting requirementsData reconciliation and validationBusiness case and Financial analysis and assessmentPerformance measures and indicatorsOrganizational assessment, due diligence, and bestpractices evaluationFraud, waste, and abuse deterrence
Audit of financial informationFinancial management oversight/reviewGrant/contract monitoring, accountability, andcomplianceProgram results/program fraud auditsCompliance with laws and regulationsContractor Fees: computed, earned, and billed inaccordance with contract termsContractor oversight and surveillancePerformance, Financial and Compliance Reviews
1) Accounting Services
2) Budgeting Services
3) Financial/Performance/ Audit Services
Lambert Financial is a forward-thinking accounting firm that providesFederal financial management services, including accounting operations,audit readiness, remediation, internal controls, financial managementoperations, financial systems operations, financial reporting, and budgetmanagement operations.
We understand the nature of auditors’ findings and can create andimplement workable solutions that are consistent with the auditors’expectations, particularly concerning internal controls over financialreporting and management controls.
Our team of professionals is immediately ready to serve our clients. We havevast knowledge and experience in accounting and financial management.Lambert Financial is a Service-Disabled Veteran-Owned Small Business(SDVOSB), verified with the Center for Veterans Enterprise (CVE).
Our purpose is to help clients maintain financial viability in the presentwhile taking a proactive approach to achieve future goals. We emphasizehigh quality, value-added services provided with professionalism, flexibility,and responsiveness and delivered efficiently and effectively. LambertFinancial is innovative and creative in its approach and outlook and viewsitself as a problem solver. We are dedicated to meeting these goals withhigh standards of excellence and professionalism.
HARTNEL LAMBERT, FOUNDER & CEOEmail: [email protected]: 1-877-487-8925 | Web: lambertfinancials.com
DUNS No: 080979550 | CAGE Code: 809A1NAICS Codes: 541611, 541219, 541614, 541618, 561110, 561410,
561439, 561499, 561210
Business CertificationsBusiness Certifications
Capability Statement
Past Performances
Our Approach
Corporate OverviewCore Competencies
LAMBERT FINANCIALProviding Comprehensive Accounting and Finance and
Administrative Support Services...
Contact Details Corporate Details
Lambert Financial has built a strong reputation forproviding high quality, timely, and cost-effectiveservices, with a proven track record of superiorperformance. Lambert Financial has developed uniqueproblem-solving skills and developed innovative solutionsto common and uncommon problems.
Lambert Financial is an experienced accounting firm with an excellentreputation for providing high-quality, cost-effective financial managementsolutions. We have demonstrated the ability to support the financialmanagement process, including business process reengineering for moreefficiency and effectiveness of internal controls, day-to-day operations,and data management and reporting.
Lambert Financial has achieved positive results and has been successful inall previous efforts to innovate, design, and implement processimprovements, including at Lee Law Firm, DMP Logistics, Yael Transport,and various other agencies.
