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| Government Contractual Consultants (GCC) |
| Company Headquarters |
| Las Vegas, Nevada Tel: (702) 639-9013 Fax: (702) 657-1821 |
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| GCC is a Small, Disadvantaged, Woman-owned Company with over 15 years experience with Government accounting within the United States Air Force and commercial sector. Based on our specilaized knowledge and capabilities we have provided outstanding service to our Government and Commercial clients |
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| Since 1996, GCC has been providing world-class financial reconciliation and consulting services to the United States Air Force and Fortune 500 customers |
| Mission/Vision To provide services which will allow our customers to maximize use of current and prior year funds through a dedicated contract reconciliation effort and extensive system oversight. The specialized procedures used by our employees facilitate lasting partnerships with customers that create significant value. |
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| Key Issues of Government Agencies |
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| Issue |
| Results |
| GCC Role |
| Impact |
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| Lost ability to use funds |
| Incorrect Data |
| Current Year Open Items that are invalid are not de-obligated prior to FY end |
| Develop suspense system to review all current year obligations at Estimated Delivery Date and after Payment has been made |
| Cost Savings by de-obligating and re-using current year funds |
| Accurate accounting data |
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| Prior Year ULO's are no longer valid and should be reconciled and deobligated |
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| Incorrect Data |
| Unfunded prior year requirements against other contracts |
| Time intensive review of ULO's during Tri-Annual Review |
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| Develop suspense system to review all current year obligations at Estimated Delivery Date and after Payment has been made |
| Analyze and reconcile data on large contracts to enable Contracting to write de-obliagation modifications |
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| An accurate accounting database |
| Reduction of line items to be verified as part of Tri-Annual Review |
| Reduction in the chance of fraudulent payments |
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| GCC provides a unique cost effective solution |
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| Our Customers |
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| Edwards AFB Period of Perfprmance: 1 July 2001 - 31 Dec 2001 Type of Contract: Fixed Price Description of Services: Reconciled MOCAS Contracts against Contract Administration records and Air Force Accounting records. Prepared adjusting entries to correct discrepancies and de-obligation requests for contracts incorrectly closed out. Performed follow-up with Administrative Contracting Officers to determine status of unliquidated obligations. Reconciled Contracts, Purchase Orders, MORD's, MIPR's, and NULO's as part of Tri-Annual review |
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| Maxwell AFB Period of Perfprmance: 1 May 2002 - 31 July 2002 Type of Contract: Fixed Price Description of Services: Reconciled MOCAS Contracts against Contract Administration records and Air Force Accounting records. Prepared adjusting entries to correct discrepancies and de-obligation requests for contracts incorrectly closed out. Performed follow-up with Administrative Contracting Officers to determine status of unliquidated obligations. Reconciled Contracts, Purchase Orders, MORD's, MIPR's, and NULO's as part of Tri-Annual review |
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| Additional Clients Department of Justice AECOM Government Services Hamilton Sunstrand ADT Security Government Technology Services Inc. (GTSI) Arral Industries Intergraph Corp |
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