5) FMC PROJECT SUMMARY

FOR A SPECIAL STUDY OR ANALYSIS OF ANY INVESTMENT, FINANCING, AND EARNINGS SCENARIO

Every Client receives FMC’s careful attention to details, so success is the outcome

• JEFFERSONWELLS, INTERNATIONAL
Summary of Work Statement: Provide various public companies audit consulting support toward compliance with the 404 Sarbanes-Oxley requirements by documentation, risk assessment, testing, and reporting. Verified that each company’s internal control structure was in place and Key Controls were functioning properly to ensure accurate reporting of Financial Statements.
• County of Los Angeles- DEPARTMENT OF AUDITOR-CONTROLLER
Summary of Work Statement: Evaluated the Financial Viability of ISD Fleet Maintenance Vendors Bidding on a $35Million three-year contract, with two one-year options
• State of CA – CALIFORNIA CULTURAL & HISTORICAL ENDOWMENT
Summary of Work Statement: Performed the financial and operational capacity reviews and analyses of 157 Public-Private Grant Applicant’s Financial Statements; Tax Statements; Capital Asset Plans; Pro-forma Statements; Long-Term Property Lease or Ownership Arrangements; Governing Body and Community Involvements to assess their Capital Project commitments. Ultimately, provided an analytical written commentary on whether each applicant has the capacity to successfully complete their capital assets project and maintain and operate the Project 20 years after its completion.
• ARCHDIOCESE OF LOS ANGELES
Summary of Work Statement: Reconcile conversion to PeopleSoft Projects Accounting, General Ledger, Payables with the Morley Construction Contractor Information Systems, to validate project-to-date construction costs on the new Cathedral of our Lady.
• CALIFORNIA INSTITUTE OF TECHNOLOGY
Summary of Work Statement: Reconcile Oracle Projects Accounting, Accounts Receivable, and Grant Management Module reporting statements, invoices, cash receipts to Auditors’ working papers, during a year-end-financial audit.
• WINSTON TIRES
Summary of Work Statement: Reconcile Oracle Assets, Inventory and General Ledger Modules to Auditors’ working papers, and Financial Statement during a year-end-financial audit.