HMC is expert at the management controls, documentation and change discipline behind DHS programs and grants.
We support DHS and component program teams and their delivery partners on the process, records and management controls behind each decision. Technical, legal and acceptance authority stays with DHS.
We review program and grant files against the governing rules, record each exception with its evidence, and track corrective action to closure. Eligibility and award decisions stay with the program.
02
Internal controls and financial traceability
We map control points, tie reported figures back to the source record, and give each exception an owner, a corrective action and a closing test. Opinions on financial statements stay with licensed accounting firms.
03
Baseline and change control
We set up and run baselines, change boards and status accounting to recognized standards, including ISO 10007. We trace each approved change to the cost, schedule and acquisition owners it affects before the next program review.
04
Program continuity across contract transitions
We baseline open work, decision records and handoffs before a contract or team changes, so the incoming team inherits a clear record. Then we support staff through the change with readiness planning and training.
Track record
HMC's leadership ran a specialty finance company with a lean, specialized team.
