Current Projects /
Past Performance

US Department of the Interior

Total Dollar Amount

$202,369

Size of Organization

Major Government Agency

Total Length of Project

4 Years

Description of Project

TJG performed a compliance audit of the administrative expenditures and obligations of the Wildlife Restoration & Sport Fish Restoration (WR&SFR) to ensure compliance with the authorized expenses for administration outlined in the per Pittman-Robertson Wildlife Restoration Act (16 U.S.C. 669 et seq.) and Dingell-Johnson Sport Fish Restoration Act (16 U.S.C. 777 et seq., except 777e–1 and g–1) (the Acts). TJG was also awarded follow-on contracts by DOI to perform the audits for 2013 through 2016. During this period, we conducted fieldwork at nine operating locations across the United States.

US Fish and Wildlife Service

division of contracting and fa

Total Dollar Amount

$241,281

Size of Organization

Major Government Agency

Total Length of Project

1 Year

Description of Project

TJG conducted Performance Audits of Expenditures and Obligations used by the Secretary of the Interior in Administering the Coastal Impact Assistance Program and the State Wildlife Grant Program for Fiscal Years 2015 and 2016. Our objective was to determine whether expenditures and obligations used by the Secretary as reported by FWS in administering the programs for FYs 2015 and 2016 complied with general appropriations law, enabling law, and guidance from the Government Accountability Office (GAO). We conducted field work at four (4) operating locations across the United States and five (5) other locations remotely.

US Department Housing and Urban Development

office of single family asset management

Total Dollar Amount

$748,884

Size of Organization

Major Government Agency

Total Length of Project

4 Years

Description of Project

TJG provided comprehensive financial, audit, compliance and program risk analysis services to HUD. These services were performed to ensure that all financial transactions and programs associated with Real Estate Owned (REO), as well as all servicing activities performed by Headquarters’ OSFAM and the four Home Ownership Centers (HOCs), were carried out in accordance with HUD-established directives and federal regulations.

We also performed compliance reviews of Asset Controlled Areas (ACA) participants’ execution of their contracts with HUD and applicable federal regulations. We reviewed policies, procedures, contracts, expenditures and reports to determine if the ACA participants were operating in adherence with their contracts.

US Department of Housing and Urban Development

public and indian housing, procurement and contract services

Total Dollar Amount

$3,967,067

Size of Organization

Major Government Agency

Total Length of Project

5 Years, Ongoing

Description of Project

TJG currently provides advisory and technical assistance to HUD’s Office of Public and Indian Housing (PIH), to provide validated financial information about the approximately 3,200 Public Housing Authority (PHAs) receiving HUD financial assistance. We perform analysis of financial statements submitted by PHAs and Section 8 agencies and advise HUD the extent to which PHAs have complied with HUD requirements for submission of accurate, electronic financial statements in accordance with federal standards. Through this Financial Assessment Subsystem (FASS) Quality Assurance Contract, TJG assists HUD to achieve its goal of improving financial integrity of the HUD voucher program.

U.S. Department of Veterans Affairs

internal control services

Total Dollar Amount

$46,368

Size of Organization

Major Government Agency

Total Length of Project

1 Year

Description of Project

TJG through a sub-contract with Morgan Franklin provided administrative remediation support to VA’s Office of Internal Controls (OIC) to ensure VA leadership and process owners successfully executed the Corrective Action Plans (CAPs) to remediate open deficiencies identified during VA’s Internal Controls Services (VA-ICS’) OMB Circular A-123, Appendix A testing of financial controls. We served as the primary liaison between VA CAP and Remediation Monitoring Plan (RMP) owners in the execution of monitoring and remediation activities. We improved collaboration between the department and process owners and were able to close out 30 deficiencies.

U.S. Department of Housing and Urban Development

office of the chief financial officer

Total Dollar Amount

$826,448.40

Size of Organization

Major Government Agency

Total Length of Project

5 Years, Ongoing

Description of Project

Provides technical expertise to support HUD’s financial statement preparation process. Prepares the cost allocation study and other data for the Department’s Annual Financial Report required by OMB Circular A-136.

US Department of Veterans Affairs

Total Dollar Amount

$166,275

Size of Organization

Major Government Agency

Total Length of Project

3 Years

Description of Project

As a sub-contractor to Lynch Consultants, TJG provides audit readiness services and conduct comprehensive assessments and review of audit needs and resources to the VA. This includes developing and implementing audit readiness plan(s) to eliminate financial management weaknesses and deficiencies identified during the annual audits and assessing financial management areas and provide recommendations on improvements and enhancements to business processes.

U.S. Department of Energy

office of science

Total Dollar Amount

$88,250

Size of Organization

Major Government Agency

Total Length of Project

2 Years, Ongoing

Description of Project

As a sub-contractor to Jones Lang LaSalle Americas, Inc. (JLL) TJG assists DOE SC Isotope Program management in the annual assessment of the isotope production cost system and related work breakdown structure by fiscal year at various DOE national laboratories. TJG’s assistance in the annual assessment includes recommendations to improve consistency of the isotope production cost system to ensure fair presentation of the program’s cost of operations. TJG assists the DOE SC Isotope Program staff, as needed, in the analysis of business and cost accounting practices to ensure system processes conform to applicable cost accounting principles and standards.

Federal Transit Administration

Total Dollar Amount

$43,289

Size of Organization

Major Government Agency

Total Length of Project

1 Year, Ongoing

Description of Project

As a consultant to RMW Associates, LLC, TJG provides expertise to assist with the conduct of financial management oversight (FMO) reviews and assessments including: Full Scope Financial Management System Reviews; Follow-up to Full Scope Financial Management System Review; Cost Allocation Plan Review; (4) Agreed-Upon Procedures; (5) FMO Financial Condition, Capability and/or Capacity Assessment (non New Starts); (6) Update Financial Management Oversight Resource Manual; (7) FMO Training; (8) FMO program Reports; and (9) Oversight Program Support and Special Assignments.

The Joachim Group

Contact Us

(540) 387-1000

3027-C Peters Creek Road Roanoke, VA 24019

M-F: 8:30am-5:00pm, S-S: Closed

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