RWC Consulting, LLC - GSA information

RWC GSA Contract Number
GS-23F-0089M

SIN 520-9 – Financial And Business Solutions – Recovery Audits
SIN 520-9 – RECOVERY AUDITS - Audits performed to recover funds resulting from overpayments, duplicate payments and underpayments. Performed under the authority of Section 354 of the National Defense Authorization Act for FY 96 (Public Law 104-106; 110 Stat. 268; 10 U.S.C. 2461), and Section 388 of the National Defense Authorization Act for FY 98.

SIN 520-11 – Financial And Business Solutions - Accounting
SIN 520-11 - ACCOUNTING - Examples of Accounting Services includes but is not limited to transaction analysis, transaction processing, data analysis and summarization, technical assistance in devising new or revised accounting policies and procedures, classifying accounting transactions, performing special studies to improve accounting operations, resolve accounting issues, resolve and implement audit findings, assess or enhance accounting internal controls, improve operating efficiency and effectiveness, apply information technology to provide better or more timely service

To provide clarity, the examples provided for SIN 520-9 Recovery Audit and SIN 520-11 Accounting are shown in the following table matched with the proposed labor categories that we feel address the specific need as well as corresponding specific service examples that RWC provides.

SIN 520-9 & 520-11 Service Categories	RWC Proposed Labor Categories	RWC Specific Service Examples
Recovery Audit	Applicable to all proposed recovery audit categories	Recoveries of overpayments, duplicate payments, underpayments, and any other recoverable item resulting from encoding errors. etc.
Transaction Analysis	Applicable to all proposed categories	Account Reconciliation, Transaction Research
Transaction Processing	Senior Research and Adjustment Specialist Research and Adjustment Specialist Recovery Specialist	Creating and making available for processing financial entries
Data Analysis and Summarization	Senior Project Manager Project Manager Project Analyst Senior Reconcilement Specialist Senior Research and Adjustment Specialist	Review of account activity, research and reconciliation, problem analysis, root cause analysis, and detail trend reporting
Technical assistance in devising new or revised accounting policies and procedures	Senior Project Manager Project Manager Project Analyst	Deficiency analysis followed by detailed procedure and process documentation. Documentation to include process flowcharts, detailed step-by-step procedures, and all associated work material necessary to implement the workflow changes.
Classifying Accounting Transactions	Applicable to all proposed categories	Review of transaction to properly place them as assets, liability, income, and expense with correct transaction history
Perform special studies to improve accounting process operations	Senior Project Manager Project Manager Project Analyst	Create flows of existing processes, perform deficiency analysis, identify cost/process benefits, document and recommend process and protocol changes, and work with appropriate staff to implement identified changes.
Resolve Accounting Issues	Senior Project Manager Project Manager Project Analyst Senior Reconcilement Specialist Senior Research and Adjustment Specialist	Identification and implementation of corrective measures including root cause identification and resolution
Resolve and implement recommended audit findings	Senior Project Manager Project Manager Project Analyst	Implement program to proactively review audit concerns on an ongoing basis to insure compliance or corrective action prior to audit activity
Assess or enhance internal controls and processes to improve accounting accuracy and integrity	Senior Project Manager Project Manager Project Analyst	Identify recommended modification through detailed deficiency analysis by operating area; analysis will yield recommendations in system process, manual activity and other control areas
Improve operating efficiency and effectiveness	Senior Project Manager Project Manager Project Analyst	Develop operating guidelines using an organizational goal such as six-signs quality. As each organization may have different goals, our experts will assist existing staff in recognition of known process deficiencies, their impact on organizational goals, and develop corrective plans for implementation
Apply information technology to provide better or more timely service	Senior Project Manager Project Manager Project Analyst	Assist organization in effectively using existing software and technology platforms. Perform necessary deficiency analysis to determine needed system changes either through existing software or proposed new platform.