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Target Client: Established small businesses (annual revenue $250k–$2M) that have outgrown "DIY" bookkeeping, or GovCon firms facing a sudden DCAA audit.
Package Focus: Restoration & Audit-Proofing.
Key Features:
Retroactive Reconciliation: Deep-dive matching of bank, credit card, and loan statements for the previous 1–3 fiscal years.
FAR/DCAA Reclassification: (For GovCons) Reviewing past expenses to move "unallowable" costs (like entertainment or excessive travel) out of overhead pools to protect future indirect rates.
Trial Balance Correction: Fixing "ghost" entries in Accounts Receivable or Accounts Payable that have been lingering for years.
Clean-up Report: A summary of systemic errors found and a "Course Correction" guide to prevent future drift.
Target Client: Established small businesses (annual revenue $250k–$2M) that have outgrown "DIY" bookkeeping, or GovCon firms facing a sudden DCAA audit.
Package Focus: Restoration & Audit-Proofing.
Key Features:
Retroactive Reconciliation: Deep-dive matching of bank, credit card, and loan statements for the previous 1–3 fiscal years.
FAR/DCAA Reclassification: (For GovCons) Reviewing past expenses to move "unallowable" costs (like entertainment or excessive travel) out of overhead pools to protect future indirect rates.
Trial Balance Correction: Fixing "ghost" entries in Accounts Receivable or Accounts Payable that have been lingering for years.
Clean-up Report: A summary of systemic errors found and a "Course Correction" guide to prevent future drift.