U.L.D Consulting Group LLC
(Solutions for Defense Audit Readiness)
Our Services
If you are a government contractor seeking to be audit-ready at all times, meet with ULD (a retired DCAA Senior Auditor and US Army Veteran) to discuss different types of audit engagements. We will also discuss the unique experiences only ULD provides. We can discuss your audit engagements such as Pre-Award, Post-Award, Incurred Cost, and more. Book your appointment and purchase this packet, ULD Basic. Get the full audit scoop. Lets discuss my 15-yrs of audit experience at DCAA and how this can benefit your accounting and contracting departments.
Veteran Discounts Available.
If you are a government contractor seeking to be audit-ready at all times, meet with ULD (a retired DCAA Senior Auditor and US Army Veteran) to discuss your internal controls and policies and procedures. Policies and procedures and internal controls are two of the many areas of focus of the risk assessment phase of a DCAA audit. Our operations review service provides our clients with insights on Policies and Procedures that aligns with internal controls. We share with our clients the craft of drafting Internal Controls and Policies and Procedures tailored to their individual department's specific processes and general ledger accounts. A sound internal control environment can lead to a faster audit turnaround time. Any hints of internal control weakness can lead to extended audit completion times. At U.L.D Consulting Group, our goal is to equip our clients with the knowledge needed to present a strong internal control environment upfront, during the risk assessment phase of the audit. Book your appointment and purchase this packet, ULD intermediate, and know your team has the talent and skill sets needed to educate their departments on the risk assessment phase of an audit.
Stay audit-ready so you won’t have to experience the stress of getting ready at the last minute. If you are a government contractor seeking to be audit-ready at all times, meet with ULD (a retired DCAA Senior Auditor and US Army Veteran) for a round table discussion with your accounting and contracting teams. ULD brings over 15 years of hands-on DCAA audit experience to your accounting and contracting departments. We will engage in a round table discussion on:
The cost of untimely responses to Auditors
Insights on how ULD approached her DCAA audits
Audit Preparedness Skills
Importance of Contract Briefs
Know your contract clauses
Types of audit engagements
Where to find needed audit resources
Importance of Adequacy Reviews
Get this in depth discussion on FAR clauses related to the three most common factors for testing selected general ledger accounts: Allowability, Allocability and Reasonableness. We will walk through some common FAR clauses that can create high dollar issues on your contracts, aka question cost. We will discuss the applicability of FAR 31 to your specific general ledger accounts. Book your appointment and purchase this packet, ULD Advanced, and know your team has the skills of applying FAR to their daily accounting and contracting duties; skills that can save your company millions of dollars.
Schedule Your Appointment
Schedule your consultation today to capitalize on our expert insights and drive your business forward. Our dedicated team is ready to provide tailored solutions to meet your organization's unique audit needs.
About Our Company
U.L.D Consulting Group is a Veteran owned and woman owned small business, established in Texas on April 29, 2009. While working with Government Contractors for over 23 years in a procurement environment, I have identified a need for government contractors wanting to strengthen their Accounting and Contracting teams in the areas of government contract compliance (FAR, DFARS, CAS, GAAP and GAGAS).
U.L.D Consulting Group will fulfill this need. We see ourselves as a major breakthrough for government contractors. We are taking the lead on this mission to educate, prepare and build a Defense audit ready environment. This serves the interest of our government, our contractors and the American public. We are building an audit-ready environment, one contractor at a time.
We are committed to delivering tailored solutions and actionable insights, our consulting firm empowers businesses to unlock their full potential and achieve sustainable growth. We bring a wealth of expertise and dedication to understanding and meeting the unique needs of each government contractor.
Contact Us
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