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GSA Financial and Business Solutions (FABS) Schedule 520-7

Unique. Adaptive. Focused.


McConnell & Jones LLP welcomes the opportunity to provide services to the US Government through the General Services Administration (GSA) Financial and Business Solutions (FABS) Schedule. As a verified Veteran Owned Small Business through the US Department of Veteran Affairs, we are excited about the opportunity to serve federal government agencies and are committed to providing the highest level of professional service.

Contract Number: GS-23F-0086W
Contract Period: August 2015 – August 2020

For information please contact:

Traci Gholson, Chief Financial Officer
4828 Loop Central Drive, Suite 1000
Houston, Texas 77081
T: 713.968.1611
E: tgholson@mjlm.com / info@mjlm.com

For more information on ordering from Federal Supply Schedules, go to the GSA Schedules home page at: http://www.gsa.gov/schedules or visit GSA Advantage! ® for on-line access to products, services, and solutions.

VOSB

Services Provided Under FABS Schedule for SIN 520-7 | Financial and Performance Audits


McConnell & Jones provides financial auditing services, giving an attestation of whether the financial statements of an audited entity present fairly the financial position, results of operations, and cash flows in conformity with Generally Accepted Accounting Principles. Services may include but are not limited to the following: Financial statement audits, segments of financial statements, internal controls, compliance with laws and regulations, economy and efficiency audits, and program results and program fraud audits.

Our specific services under SIN 520-7 include the following:

Audit Services
  • Financial Statement Audits
    • US Generally Accepted Auditing Standards
    • Governmental Auditing Standards (Yellow Book)
    • Single Audits in Accordance with OMB A- 133 and the Single Audit Act
  • Program Audits
  • Financial Reviews and Monthly, Quarterly, and Annual Financial Compilations
Employee Benefit Plan Audit Services
  • Defined benefit plans (cash balance, retirement)
  • Defined contribution plans (401(k), 403(b))
  • Health and welfare plans
  • Preparation of Form 11-K to satisfy SEC reporting requirements
Attestation Examinations
  • Agreed-upon Procedures
  • Compliance Examinations
Risk Advisory / Internal Audit
  • Internal Audit Co-Sourcing and Outsourcing
  • Internal Control Assessments
  • Risk Advisory
  • Fraud and Forensic Services
  • Audit Readiness Assessment
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