About Us

Examples of Specific Services Available

  • Answer questions regarding contractor financial issues
  • Review and analyze Requests for Equitable Adjustment (REA)
  • Review contractor invoices and perform accountings system reviews
  • Review contractor and EMCBC internal controls
  • Provide assistance and coordination with DCAA
  • Review, analyze and interpret audit reports (DCAA, OIG or GAO)
  • Make recommendations regarding allowability of costs based on contractor audit responses
  • Audit Coordination (including OIG, GAO, FMFIA, DARTS, A-123)
  • Support the Whistleblower Program
  • Request financial audits and reviews
  • Provide assistance with OIG and GAO issues

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How to Request a Financial Review

  • Send a request for review by e-mail toBrent Johansen
  • Provide the name of the contractor, a point of contact and their phone number and e-mail address
  • Provide the date the review should be completed
  • Inform us how the findings should be reported (e-mail or formal memo)
  • We will keep you informed of the status of the review as it progresses

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How to Request a DCAA Audit

  • Send a request for review by e-mail to Brent Johansen
  • Provide the name of the contractor, a point of contact and their phone number and e-mail address
  • Provide the date the review should be completed
  • We will keep you informed of the status of the audit and issue the report to the Contracting Officer with a copy to the requester

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OIG / GAO Issues or Concerns

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Reporting Fraud, Waste and Abuse

  • To report fraud, waste, and abuse:
    • Call the OIG Hotline at 1-800-541-1625; or
    • Contact Brent Johansen (513) 246-0493
  • If you seek protection under the Whistleblower Act, please contact:
    • Brent Johansen (513) 246-0493

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Useful Links

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