Risk & Compliance

Trilogy’s approach to Risk and Compliance is focused on identifying and quantifying the specific risk types our clients face such as cyber, human resources, information technology, operations, and strategy, while helping to manage these risks and comply with Federal guidance.

OMB Circular A-123 provides specific guidance for internal controls over financial reporting, operations, and the importance of building an effective enterprise risk management (ERM) program. We have deep experience guiding our Federal clients through the detailed process of assessing, designing, and implementing comprehensive governance, risk, and compliance programs to link risk with strategy and performance.

Utilizing the GAO Green Book and the COSO Internal Control and Enterprise Risk Management (ERM) frameworks, our approach takes the best from both Government and Industry to help our clients succeed. Trilogy also has deep grants management experience in conducting both financial and operational reviews of Federal grants utilized by grantees to serve individuals and their families.

Financial Management

Skill Areas

  • Enterprise Risk Management (ERM)
  • OMB Circular No. A-123 Design
    and Assessment
  • Treasury Financial Manual (TFM)
    Compliance
  • Federal Grant Funding Operational Review

 

Related Work:

  • Audit and Oversight Support to the VA’s Grant Per Diem (GPD), Supportive Services for Veteran Families (SSVF) and Staff Sergeant Parker Gordon Fox Suicide Prevention Grant (SSG Fox SPGP) Programs

    Audit and Oversight Support to the VA’s Grant Per Diem (GPD), Supportive Services for Veteran Families (SSVF) and Staff Sergeant Parker Gordon Fox Suicide Prevention Grant (SSG Fox SPGP) Programs

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  • Department of Veterans Affairs, Office of Financial Process Improvement and Audit Readiness (OFPIAR) Support Services

    Department of Veterans Affairs, Office of Financial Process Improvement and Audit Readiness (OFPIAR) Support Services

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  • VA Financial Management Business Transformation (FMBT) System Integration (SI) Support

    VA Financial Management Business Transformation (FMBT) System Integration (SI) Support

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  • VA Grant Per Diem (GPD) and Supportive Services for Veteran Families (SSVF) Financial and Operational Grantee Audits

    VA Grant Per Diem (GPD) and Supportive Services for Veteran Families (SSVF) Financial and Operational Grantee Audits

    Learn More

Interested in joining our team?