Sehlke Consulting, LLC has been awarded a prime contract supporting the Navy Medicine West (NMW) Accounting Department with Financial Management Support Services. Located at San Diego, CA, NMW is one of the three (3) Navy Medicine Regions and is responsible for the financial management operations for Western US and Pacific (Hawaii, Guam, Japan) medical commands. NMW provides budget formulation, accounting, funds management, budget execution monitoring, reimbursable work order/support agreement, audit, process improvement, and other financial management oversight of these commands.
Sehlke’s on-site support to the NMW Accounting Department is focused in three areas: accounting analysis; Treasury G-Invoicing; and audit support. Our support in accounting analysis includes analyzing civilian payroll data in the Defense Civilian Payroll system (DCPS), researching invalid transactions, performing table maintenance, performing analysis related to pay codes, missing time and attendance data, prior pay corrections, and recommending potential corrective actions. Additionally, we prepare trend analytics, monitor accounting transactions for errors, and develop effective corrective actions to improve accounting processes. Our support in Treasury G-Invoicing includes transitioning all current support agreements to the G-Invoicing platform and reconciling and analyzing G-Invoicing populations. Our audit support includes supporting NMW in executing Financial Improvement and Audit Readiness (FIAR) tasks such as audit response, document review and preparation, Corrective Action Plan (CAP) development, and root cause analysis of audit findings.
About Sehlke: Founded in 2011, Sehlke is a rapidly-growing Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Arlington, VA. Sehlke is a Professional Services and Management Consulting Firm based in Arlington, Virginia. We are the only Small Business Prime Contractor on the Navy Bureau of Medicine and Surgery (BUMED) Financial and Business Operations Management Support (FBOMS) Services IDIQ. More information on Sehlke Consulting, LLC can be found at www.sehlkeconsulting.com.
For more information, please contact Conrad Symber, Partner Navy & Marine Corps Programs, at 732-397-8925 or conrad.symber@sehlkeconsulting.com.