INTERNAL REVENUE SERVICE IRS

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INTERNAL REVENUE SERVICE (IRS)

• Accounting Computer Solutions, Inc.
• 23 March 2009

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Agenda

• Corporate History
• Certification Status
• NAICS Codes
• Corporate Capabilities
• Clients List
• What Makes ACS Different?
• ACS Engagement Portfolio
• Opportunity Critical Success Factors
• Opportunity Qualifications
• Opportunity Value Added
• Summary
• Next Steps

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Corporate History

• Growing 8(a), SDB /Hub Zone company
• 10 years of auditing, ERP implementation and data
  quality - private/public sector experience
• Corporate strengths
• Financial management
• Business process reengineering
• COTS implementation
• Data quality
• Process-centric corporation

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Certification Status

• 8(a) Certified until October 2013
• Small Disadvantaged Business Certified until
  October 2016
• Hub-Zone Certified

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NAICS Codes

• 541211 Offices of Certified Public Accountants
• 541219 Other Accounting Services
• 541511 Custom Computer Programming
• 541512 Computer System Design Service
• 541513 Computer Facilities Management Services
• 541519 Other Computer Related Services
• 541618 Other Management Consulting Services
• 611430 Professional and Management Development
  Training
• 611420 Computer Training

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Corporate Capabilities

• Business process re-engineering - Research,
  apply, and refine business rules
• Requirements management - Facilitate stakeholders
  to identify and validate requirements
• Data and Information Management
• Incorporate systems for monitoring and oversight
• Support budgetary policy development and
  evaluation of budget implementation for
  compliance
• Information Infrastructure
• Specification, planning, and justification
• Development support
• Training and Deployment skills
• Train Program Personnel to improve program
  compliance
• Train Program Personnel to fully utilize
  functionality capability of software

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Clients List

• Commercial
• European Aeronautic Defense Space (EADS) Company
• Northrop Grumman Corporation
• Houston Associates, Inc (HAI) A Raytheon
  Company
• IBM
• RWC Consulting Group, LLC
• System Research and Applications (SRA)
  Corporation
• Morgan Franklin
• United Metering Inc.
• Government of the District of Columbia
• Maryland Department of Transportation (MDOT)
• Federal
• Department of Agriculture
• Department of Commerce
• Department of Housing Urban Development
• Department of Justice
• United States Air Force

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What Makes ACS Different?

• Continuous cross-walking
• Compare functional requirements and business
  rules and identify compliance and missing
  elements
• Identify weaknesses in internal controls and
  provide recommendations
• Identify, collate, and describe pain points
• Place each element within an Agencys missing and
  responsibilities
• Audit mentality
• ACS grew out of the audit community
• Brings full range of skills to assess actions
  relative to policy and ensure compliance
• Supplemented by Quality Assurance and Quality
  Control approach

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ACS Engagement Portfolio

• Air Force Material Command
• Deployed Rationale system for a major ERP
• Coordinated with large federal and commercial
  user set
• HUD
• Research and documented Policy and training
  elements
• Planned conference dissemination for 2500 Public
  Housing Agency workers
• DC Water and Sewer
• Program project management
• Database design development
• Training

• Commerce
• Deployed ERP Federal Financial System
• Provided detailed training
• USDA
• Audit and evaluation of financial performance
• Resolved financial issues
• DC Chief Financial Officer
• Deployed ERP-based financial system
• GAP and design analyses
• User acceptance testing
• Delivered change management

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Opportunity Critical Success Factors
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Opportunity Summary of Qualifications
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Opportunity Value Added
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Summary

• Ability to perform GAP analyses allows us to
  quickly understand, implement and improve
  processes
• Thorough training skills (with expertise in the
  training of both Program Personnel and employees)
  ensures effective communications
• Continuous crosswalk between business rules and
  functional requirements ensures policy and
  program compliance
• Rigorous quality assurance brings predictable and
  consistent service delivery

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Next Steps

• How can we help you?
• Accounting Computer Solutions, Inc.
• 1200 G Street, NW, Suite 800
• Washington D.C. 20005
• [phone] (O)
• [phone] (F)
• www.acctngandcomputersolution.com