• Develop enhanced performance metrics to assist
with program management goals.
• Track commitments and obligations to ensure
efficient and proper program execution.
• Create efficiencies through business process
evaluation and improvement.
• Identify and document management internal
controls.
• Coordinate financial reporting in accordance with
Financial Improvement and Audit Readiness guidance.
• Analyze cost estimates and prioritize requirements
based on budgetary constraints.
• Construct program spend plans that assist with
unfunded requirements justification.
• Develop Annual Report to Congress submittals.
• Draft budget decision documents
• Track invoices and goods receipts and unliquidated
obligation calculation and validation.
• Reconcile dormant or surplus funds against prior
year obligations.
• Develop out-year remedial requirements that span
the expected life of the EL.
• Structure comprehensive cost estimates in
accordance with regulatory mandates that satisfy
annual
budgetary requirements for private and public
sectors.
• Develop estimates from initial studies that
combine multiple remedial aspects through project
completion.
• Construct extensive supporting documentation to
guarantee audit readiness.
statements in accordance with Federal Financial
Improvement and Audit Readiness guidance.
• Instruct clients on how to review estimates and
supporting documentation for consistency and
auditability.
• Provide customer-specific solutions for estimates
that require additional technologies not found
within RACER(r).
• Contact RACER(r) support and development team to
advocate for specific client needs.
• Participate in RACER(r) steering committees and
software beta testing to assist with the development
of the program.
• Document CTC processes in Standard Operating
Procedures.
• Prepare comprehensive supporting documentation for
audit purposes.
• Sampling
• EPA Compliance