In today's economic climate, federal agencies are asked to do more with less. As the U.S. Treasury and OMB mandate new reporting regulations that require both process change and system modernization, nimble and forward-looking financial management has become a strategic necessity. Verdi combines institutional knowledge, technological innovation, operational efficiency, and deep familiarity with agency-specific financial environments and audit readiness requirements. Agencies need a partner who not only understands their programs and processes but also leverages advanced technology and disciplined audit standards to meet objectives and satisfy auditor requirements.

What We Do

  • Financial Reporting & Audit Support: Prepare annual and quarterly consolidated statements, reconcile trial balances, and liaise with auditors to resolve NFRs, material weaknesses, and Management Advisory Comments.
  • Regulatory Compliance: Navigate the CFO Act, FMFIA, Credit Reform Act, OMB Circulars (A-123, A-136), FASAB/SFFAS, and Treasury FMS requirements.
  • Internal Controls (OMB A-123): Assess control effectiveness, identify and monitor risk, and remediate deficiencies across operations, reporting, fund management, and grants.
  • Budget Formulation & Execution: Fund control, SBR-to-SF-133 analysis, and budgetary-to-proprietary reconciliations.
  • General Business Services: Accounts payable, billings and collections, vendor and PCS payments, IPAC, and SF-224 reporting.
  • Financial Systems Support: Functional and implementation support for Oracle, PeopleSoft, NCFMS, Concur, and E2.

Proprietary Systems

  • AXIS Financial Reporting Platform: A web-based system that streamlines federal financial reporting and analytics on one platform. Modules cover trial balance management and testing, tie-points, abnormals, financial statements, flux analysis, and footnotes, with RPA and generative AI automating report generation and agency response analysis. AXIS integrates with Tableau and Power BI for advanced analytics, and gives agencies direct access to review results and submit explanations, replacing slow email-based workflows. It is built to federal IT standards (Zero Trust, USWDS, Section 508) and is currently in production at the U.S. Department of Labor.

Selected Engagements

  • for HUD FHA after a nine-month USSGL implementation that eliminated a qualified opinion and material weakness.
  • identified across 129+ FHA post-insurance audits.
  • reviewed across 75 lenders for HUD's National Servicing Center.
  • reconciled monthly, quarterly, and annually through the Unemployment Trust Fund.
  • , automating consolidated financial reporting end-to-end.