Federal & DoD Audit and Compliance Support Services
Ensuring Compliance, Mitigating Risk, and Driving Organizational Efficiency
Navigating the complexities of federal and Department of Defense (DoD) regulations is a challenge that every organization faces when dealing with government contracts or working with federal agencies. At BossTech, we specialize in providing audit and compliance support services that help organizations meet stringent government standards, mitigate risks, and maintain operational excellence.
Whether you’re dealing with complex DoD audits, federal financial management requirements, or compliance with federal acquisition regulations (FAR), our experienced team provides tailored solutions designed to address your unique needs.
Our Services
1. Federal Audit Support
We offer comprehensive audit support for federal agencies and contractors, ensuring that all financial activities, systems, and controls comply with government standards. Our team of audit professionals is well-versed in navigating complex federal regulations, including those under the Office of Management and Budget (OMB) and Government Accountability Office (GAO) standards.
- Audit Readiness Assessments: We prepare your organization for upcoming audits, identify potential weaknesses, and develop strategies for audit success.
- Financial Audits: Ensure that your financial statements and processes meet GAAP (Generally Accepted Accounting Principles) and other federal standards.
- Internal Control Assessments: Evaluate and strengthen internal controls to prevent fraud, waste, and abuse in financial reporting.
2. Department of Defense (DoD) Compliance Services
Working with the DoD requires compliance with a range of complex regulations, including the Defense Federal Acquisition Regulation Supplement (DFARS), Cost Accounting Standards (CAS), and DoD Financial Management Regulation (DoD FMR). Our team provides specialized support to help contractors and DoD partners navigate these requirements.
- DFARS Compliance: We help ensure that your contracts and operations adhere to the DFARS cybersecurity standards, including DFARS 252.204-7012 for safeguarding Covered Defense Information (CDI).
- Cost Accounting Standards (CAS): Ensure compliance with DoD’s cost allocation and pricing requirements for government contracts.
- Cybersecurity Compliance: From NIST SP 800-171 to CMMC (Cybersecurity Maturity Model Certification), we guide you through the requirements and help you achieve the necessary certification levels.
3. Regulatory Compliance Advisory
Understanding and adhering to regulatory requirements can be overwhelming. Our experts stay current on changes in federal regulations, DoD standards, and relevant industry best practices to ensure your organization is always in compliance.
- FAR & DFARS Advisory: Guidance on the latest FAR and DFARS updates that impact procurement, cost structures, and contract compliance.
- CMMC Readiness: Assistance with achieving CMMC certifications, ensuring your systems meet the necessary security requirements for DoD contractors.
- FISMA Compliance: Support for aligning your IT security controls with the Federal Information Security Modernization Act (FISMA) requirements.
4. Risk Management and Mitigation
Our risk management services help federal contractors identify potential areas of non-compliance and mitigate risks before they become problems.
- Risk Assessments: We evaluate your operations to identify potential compliance and audit risks.
- Remediation Plans: We create actionable remediation plans to address identified compliance gaps and reduce risk.
- Continuous Monitoring: Stay ahead of risks with ongoing monitoring and support services to ensure your business remains compliant at all times.
5. Training and Education
Stay ahead of regulatory changes and ensure your team has the knowledge to comply with federal and DoD regulations.
- Compliance Training: Custom training programs for your staff, focusing on federal regulations, cybersecurity, and audit preparation.
- Workshops and Seminars: We offer live sessions, webinars, and workshops that dive deep into the nuances of government compliance.
- Policy Development Assistance: Guidance on developing and implementing internal policies to maintain compliance.
Why Choose BossTech?
Expert Knowledge
Our team consists of certified professionals with years of experience working within the federal and defense sectors. We are experts in the unique complexities of government regulations and compliance requirements, including FAR, DFARS, CAS, and more.
Tailored Solutions
We understand that every organization is unique. Our approach is highly customized to fit your specific needs, whether you are a small business or a large contractor, ensuring that you are in full compliance while driving operational efficiency.
Proven Track Record
We’ve helped organizations across the federal and defense sectors navigate complex audits and compliance challenges. Our clients trust us to deliver accurate, actionable insights and solutions that lead to long-term success.
Efficiency and Reliability
We provide fast, reliable audit and compliance services, ensuring that you can focus on your core business operations while we handle your regulatory challenges.
Industries We Serve
- Federal Contractors
- Defense Contractors (DoD)
- Aerospace & Defense
- Cybersecurity
- Healthcare (Federal Healthcare Programs)
- Energy & Utilities
- Technology and IT Services
Get Started with BossTech Today!
Ensure your business is compliant and audit-ready with professional support from BossTech. Contact us today to learn how we can assist with your federal and DoD audit and compliance needs.
Program Financial Management, Acquisition, Audit & Compliance
BOSSTECH delivers unparalleled historical knowledge and experience in all areas of financial management, acquisition, audit, tax and regulatory compliance. The BOSSTECH team includes Subject Matter Experts (SMEs) and Resource Managers with expert knowledge and implementation of the Financial Management Regulation (FMR), Financial Acquisition Regulation (FAR), Financial Improvement an Audit Readiness (FIAR), Generally Accepted Government Auditing Standards (GAGAS), Generally Accepted Accounting Standards (GAAS), Tax Compliance Laws, and many other financial regulatory compliance standards. Information Technology, Enterprise Resource Planning (ERP) & IT Governance
Change Management, Staffing and Training Development
“Transformation” and “reform” are two different concepts and processes. Transformation is an ongoing process impacting the entire organization and sharply breaking with the past. Reform is an attempt to go down the same path more efficiently, while transformation pursues development or discovery of entirely new paths.
BOSSTECH not only provides the vision and implementation path for true organizational reform, but we provide all the related training mechanisms an agency needs to realize the new reformed state of efficiency.
Program and Project Management
BOSSTECH provides quality-assured, cost-effective services to help reduce organizational costs, improve operational efficiencies, and enable agency resources and funds to be re-focused on core roles and responsibilities.
We offer the complete range of administrative services, from inventory and documentation management to filing and other clerical office duties, to research and call center support, and all other general administrative office duties and support.
Contract Administration
Managing the growing complexity of the procurement processes and shortage of qualified workforce can be far less painful when you have a proven industry partner. Differentiating BOSSTECH’s acquisition life-cycle support services is the use of lean and other best practice management processes and structures that ensure agile customer support and quality assurance.
In particular, our contract close-out experience enables us to proactively plan and execute deliberate, consistent policies and procedures for activities supporting the formal close out of federal contracts. This knowledge includes program management expertise which allows CRI to plan, schedule and execute on behalf of our federal clients.
Key aspects of our contract closeout practices include tracking tasks by role definitions and verifying critical path tasks are monitored closely to allow, for escalation when required. Also critical to our prior performances is our focus on certifying that all services and deliverables are satisfactory, and all costs have been identified and resolved. We are familiar with all federal contracting contract types, and the variation between each methodology.
Data Management and Analytics
BOSSTECH provides information management, data mining, data processing and data analysis solutions. We help our customers identify, analyze, understand and improve informational and operational support and outreach to target audiences, populations, and cohorts. Our solutions help to enhance agency decision making and efficiencies.
Data transactions are managed in a secure processing environment to seamlessly receive, process, and transfer information at minimal risk. Our services directly impact and improve the understanding of, and outreach services provided for, a specific demographic of beneficiaries.
Our data solutions equip our customers with a better understanding of constituent populations and beneficiaries, resulting in greater administrative and operational efficiencies by improved outreach and services to beneficiaries. This includes identifying where services are most needed geographically, prevention of erroneous disbursement payments, and improved communication.
Specialized Information Technology Support
The BOSSTECH team understands that many organizations have advanced, complex and specialized systems requiring the highest quality support. In response, we deliver expert, focused counsel on how best to leverage information technology to achieve objectives. In addition to providing advice, we also can estimate, manage, implement, deploy, and administer information technology systems on clients’ behalf.
Systems Engineering and Integration
Our professional team offers a documented understanding of and experience with the intricacies of systems engineering and integration. We succeed by bringing together discrete systems utilizing a variety of techniques, such as computer networking, enterprise application integration, business process management or manual programming.
Records and Document Management
We ensure all records are filed and managed according to industry best practices, allowing for better informed end-users and effective application of records policies.
File Operations
We ensure all records are filed and managed according to industry best practices, allowing for better informed end-users and effective application of records policies.
Logistics and Warehousing
We recognize that implementing practical solutions, developing effective processes, and delivering superior customer service will deliver the greatest possible efficiencies. That’s why BOSSTECH delivers end-to-end logistics and lifecycle support to operations, such as mail management support services, that help our customers meet their needs.
We can provide warehousing, inventorying, logistics, provisioning, and maintenance-related support to any federal agency responsible for ensuring that mail operations continues nationwide during any type of emergency contingency. Our top priority is ensuring we
provide the highest level of service. We can operate and maintain a warehouse that provides asset storage, inventorying, logistics, repair and servicing, and distribution of physical assets. We identify, data enter, process, and utilize a tracking systems to accurately account for the movement of all assets anywhere in the nation.
We also service and maintain all equipment, inventory and manage all parts and supplies, provide labor on associated equipment and related systems, and provide program and project management through detailed reports and analyses.
Mail Continuity Operations
Providing technical operations oversight, mail receiving and distribution services all are BOSSTECH core competencies.