Empowering Agencies with Clarity, Compliance, and Confidence
Array Consulting Group supports civilian, defense, and intelligence agencies in strengthening internal controls, executing risk-informed decisions, and achieving audit readiness. With 20+ years of experience, we partner with agency leaders to design and implement programs aligned to OMB A-123, GAO Green Book, and RMIC guidance—driving mission integrity and operational excellence.
Our Federal Consulting Expertise
We understand the complex requirements of federal financial management—and how to build the operational foundation needed to support transparency, accountability, and audit success.
Internal Control Program Implementation
We provide full lifecycle support for A-123 program design, implementation, and sustainment.
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Internal Control Environment Design
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Entity-Level and Process-Level Control Assessment
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ToD/ToE Testing Plan Development and Execution
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Control Documentation, Risk Mitigation, and CAP Development
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Statement of Assurance Support
Policy & SOP Development
We develop and modernize internal control and financial policies that align with GAO Green Book, FISCAM, and RMIC guidance—written in user-friendly, accessible language.
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IC and Risk Management Policies
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SOPs for Risk Assessment and Testing
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Fraud Risk Management Frameworks
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Evaluation and Update of Existing Controls
Risk Assessment & Governance Support
From identifying enterprise-level risks to supporting risk-informed decision making, we help agencies build strong ERM-aligned frameworks.
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Risk Identification and Prioritization
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Development of Risk Registers and Metrics
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Crosswalk to Strategic and Operational Objectives
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Risk Governance and Stakeholder Engagement
Financial Reporting & Audit Readiness
We bridge the gap between internal controls and financial statement line items to enhance audit preparation and sustainment.
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Mapping Assessable Units to Financial Statement Line Items (AU to FSLI)
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Financial Statement Crosswalk Analysis
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Fund Balance with Treasury (FBWT) Alignment
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Journal Voucher, GLAC, and Trial Balance Review
Program Integration and Advisory
We serve as trusted advisors to federal leaders across programs and functions.
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Coordination Across Functional Units and MSCs
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Program Metrics and Maturity Model Development
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Training & Capacity Building for Internal Teams
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Advisory Services to the ERM PMO and Audit Leadership
Let’s Strengthen Your Internal Controls Together
Whether you’re building your internal control program, preparing for audit, or aligning risk with performance—we’re ready to help.