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DOI   |   Department of the Interior

HMC is expert at financial controls, grant risk review, finding closure and consolidation support for Interior programs.

We support Interior bureau and program teams and their delivery partners on the process, records and management controls behind each decision. Technical, legal and acceptance authority stays with Interior.

Discuss DOI-related work
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Where HMC can contribute

01

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.

02

Grant risk review and recipient monitoring

We set the risk questions each applicant file must answer before award, document the rationale and every exception, and track recipients against the conditions set. HMC brings underwriting and credit-policy discipline to the work. Award decisions stay with Interior.

03

Consolidation transition and measures

As functions move to central offices, we map decision rights, handoffs and both current and future processes. We set the measures that show whether the new model works and support staff through the change.

04

Recommendation and finding closure

We tie each oversight recommendation to an owner, a due date and the evidence that closes it, and report status in a form leaders can act on.

Track record

HMC's leadership ran a specialty finance company with a lean, specialized team.

Federal credentials

Legal entity
Horta Management Consultants, LLC
Ownership
Woman-owned and minority-owned small business
SAM registration
Active
UEI
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CAGE
8MH40