Compliance and Monitoring
Compliance
GilFlo Consulting Services resources bring over 25 years of experience in governmental finance, internal audit, and compliance. Our team is committed to delivering services which ensure:
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Intended program resources are expended on allowable activities;
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Resources are efficiently and effectively used for authorized purposes and are protected from economic waste, fraud, and abuse.
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Reliable and accurate financial information is captured and reported within a timely manner;
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Applicable laws, rules, regulations, policies, and contract terms and conditions are adhered to.
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Fiscal Monitoring
GCS offers a comprehensive and proven solution for delivering high-quality financial, audit, information technology and administrative consulting services to entities of all sizes. With decades of combined experience in federal, state, and local government financial operations, our team is uniquely positioned to support the mission-critical functions of our clients. GilFlo Consulting Services provides a team of subject matter experts aligned with each project deliverable to ensure a comprehensive and high-quality assessment. Our approach includes a thorough risk assessment, development of an efficient workplan, identification of non-allowable activities, and robust recommendations and reporting.
Monitor your compliance with FASB/GASB standards, Office of Management and Budget’s Uniform Guidance at 2 C.F.R. Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements and Department of Labor (DOL) regulations.
Oversee your payables, receivables, payroll, inventory and asset management functions, ensuring compliance with all relevant laws and regulations.​
Develop, implement, and manage risk assessment processes and tools, prepare and implement comprehensive internal audit plans, and deliver high-quality audit reports.
Ensure your internal controls and business processes are designed to prevent waste, fraud or abuse and fully optimize efficiencies in your operations.