HMC is expert at grant and payment controls, change control and reorganization support for DOT programs.
We support DOT and operating administration program teams and their delivery partners on the process, records and management controls behind each decision. Technical, legal and acceptance authority stays with DOT.
We review grantee files against award terms, record each exception with its evidence, and track corrective action to closure. Award decisions stay with grant officers.
02
Payment controls and exception sampling
We map payment control points, sample transactions to find root causes, and give each exception an owner and a testable fix. Accounting opinions stay with licensed 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 contract owners it affects before the next program review.
04
Consolidation and transition support
We map decision rights, handoffs and both current and future processes as work moves between offices, then 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.
