Alexton Incorporated Contact: 571-405-6745 Email: Smarnell@alexton.com Website: www.Alexton.com DUNS Number: 780763897 Cage Code: 84650 GS-23F-0096V Financial Management Our proven experience and success in the Corporate and Federal Sector for Financial Management is due to our unique ability to combine our expert knowledge of ERP systems and Accounting. In the areas of auditing, analysis and reconciliation, Alexton has developed robust auditing solutions that have allowed us to assist our clients in capturing and rectifying costly mistakes, helping to save billions of dollars and positively impacting the bottom lines of our clients. Internal Control Review, Audit, Reporting & Analysis ERP Solution/Operat ions Support, Training & Implementation Financial Data Integrity, Analysis & Reporting Budget Formulation & Execution Continuous Financial Monitoring Why Alexton We are the true "Systems Accountants" with our expertise in ERP systems , FMR's, OMB, Treasury and Audit regulations. Due to our multiple skilled trained Employees, we are able to provide a knowledge pool based on experience but at 30 - 50% below solution cost of other companies. Alexton created the Statement of Assurance and the Financial Internal and External Control (Financial Budget Execution, Reconciliation/Analysis, Monitoring and Budget Procedures). We received praise and an outstanding report from the NASA Internal Controls and Management Systems Council (ICMS). Copyright © 2011 Alexton, All rights reserved. Budget and Financial Internal Control Process Alexton’s BFIC process is leading Federal and Commercial Companies into a new era of Financial Management Services by providing the ability to maintain controls over their Financials. The BFIC Process success has led to new procedures, policies and tools ensuring Federal Financials are maintained on a real-time basis. Alexton maintains, develops and sets procedures for analysis and monitoring of Financial Management Systems as well as other integrated systems. Function of Alexton’s Budget Internal and Financial Core Core Functions of Alexton’s Budget and Financial Control Process Internal Control Process to Financial Data Data Integrity RoadRoad To Financial Integrity With detailed knowledge of Federal Financials, and Accounting, and our Budget and Financial Internal Control (BFIC) core functions, reports and analysis include: A: Financial Data Integrity - Process (VALRC) Variance a. b. Analysis and Research of Variance Location of Transactions related to Variance c. d. Reason of Variance Correction Plan e. B: Transactional Continuous Monitoring - Real Time (Weekly, Monthly, Quarterly and Yearly) Monitoring, Reporting Analysis Monitoring, Analysis andand Reporting Financial Review of Organization procedures, policies and procedures. Complete tie of Financials to Operations. GL Account Analysis (Data Integrity): Financial Statements Year End: Abnormal Balances Invalid Fund type (Federal) Invalid Fund status (Federal) debits equal credits Trading Partner FI/Account Relationships (Financial Statement Links and Reporting): FACTS I edits and FACTS II edits (Federal) Treasury Tie Outs (Federal) Financial Statement Variance Analysis Financial Statement Audits Internal Control and Reporting: FBWT to GWA (Federal) Suspense Accounts Cash Outlays Advances Budgetary accounts Prepayments Accounts Payable Expenditures Expended Appropriation Receivables Prepaid Revenue Funded Expend Funds Management (FM): Continuous Monitoring Variances identified and provided via email or reporting Budget Formulation and Execution(Analysis and Internal Controls) Monthly Financial Reconciliation Reports Grants Management Monthly Financial Charts Real-time Monitoring of Financial Transactions Contract Analysis Project Analysis Purchase Request to Operations Unliquidated Obligations (ULO’s) (Federal). Report (30,60,90+ days by Contract/PR and Fiscal Year) Cost Analysis Fiscal Year Budget Review Monitoring of complete work break down structure (WBS). Canned and Adhoc Reporting Commitments Obligations Costs & Disbursements Alexton Incorporated. Website: www.Alexton.com. Contact: 571-405-6745 Copyright © 2011 Alexton, All rights reserved. Alexton Incorporated Contact 571-405-6745 Email: Smarnell@alexton.com Website: www.Alexton.com DUNS Number: 780763897 Cage Code: 84650 GS-23F-0096V Information Technology Alexton has proven experience and success in the Federal as well as the Private Sector. Our services are based on the understanding of the requirements of our clients' capital, technical, logistical requirements, and future plans. With complete understanding of your expectations, we develop solutions that are both technically advanced as well as functionally efficient. ERP/CRM Systems Financial Management Support & Software Client/Server Development Database Design &Development, Administration Intranet/Extranet Solutions Re-engineering and Testing Application Development IV&V, Business Process Automation ERP and Network Engineering Consultants Why Alexton Powerhouse – Our IT employees and consultants are trained and must have multiple IT skill sets. This is why Alexton is so valuable to our customers. Being able to understand the complete issue, while applying a well rounded solution is a must. This can only be done with someone who has multiple skill sets. Cost Effective - Due to our multiple skilled trained Employees, we are able to provide a knowledge pool based on experience but at 30 - 50% below solution cost of other companies Copyright © 2011 Alexton, All rights reserved. Alexton Incorporated Contact: 571-405-6745 Email: Smarnell@alexton.com Website: www.Alexton.com DUNS Number: 780763897 Cage Code: 84650 GS-23F-0096V Program/Project Mgt. Alexton Incorporated has provided Program /Program Management support to top notch clients. With our proven experience we are able to combine our PMP expertise with our knowledge of Financial Management and Information Technology to ensure the client has a 360 degree management approach. 360o Management Approach Intranet/Extranet Solutions Application Development Why Alexton Powerhouse – Our IT employees and consultants are trained and must have multiple IT skill sets. This is why Alexton is so valuable to our customers. Being able to understand the complete issue, while applying a well rounded solution is a must. This can only be done with someone who has multiple skill sets. Cost Effective - Due to our multiple skilled trained Employees, we are able to provide a knowledge pool based on experience but at 30 - 50% below solution cost of other companies Copyright © 2011 Alexton, All rights reserved.