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: hartnel@lambertfinancials.comPhone: 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.