internal control evaluation

Delta 3 Elliptic Inc. is a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB & WOSB) based in Fairfax, Virginia, providing financial services and accounting solutions. The team delivers comprehensive accounting services including financial reporting, compliance, and business consulting, with expertise in government contracting, commercial operations, and regulatory compliance.

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accounts payable and receivable managementAudit support and complianceBusiness consultingBusiness plan financial modelingCertification assistance (8(a), HUBZone)DCAA, DCMA, and independent audit supportFinancial policy and procedure developmentpayroll processingTax filing and compliance

Kiwalla LLC is an SBA-certified Service-Disabled Veteran-Owned Small Business (SDVOSB) providing government logistics consulting, property accountability, inventory management, and audit readiness support to local, state, and federal agencies, DoD organizations, and government contractors. Founded by Michael R. Johnson, a retired U.S. Army Chief Warrant Officer 4 with 26+ years of logistics leadership experience, the company is based in Annapolis, Maryland and registered in SAM.gov.

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discrepancy identification and resolutionhazardous material storage compliancephysical inventory counts and reconciliationpre-audit assessment and gap analysisproperty accountability SOP developmentproperty book and hand receipt managementsensitive item tracking and controlsupply chain process analysistraining and staff developmenttransaction processing (AAR, FOI, FLIPL, LT, TI)warehouse layout and space utilization planningwarehouse management system (WMS) support