Cotton and Company

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Advisory

Expertise > [Advisory]

Cotton & Company’s Advisory Practice includes financial management and information assurance professionals that specialize in providing services to support to a wide range of federal and commercial clients. Our advisory team is dedicated to providing solutions and services tailored to our customer’s unique requirements and needs.

Financial Management Consulting Services
Cotton & Company assists organizations in assessing and delivering solutions to meet their financial management requirements. We have been providing a wide range of services and objective results helping organizations achieve their financial management goals. Our services include, but are not limited to:

  • Audit support and remediation
  • Accounting support
  • Budget execution support
  • Internal control assessments
  • Regulatory reporting activities
  • Improper payments analysis
  • System implementation-readiness activities
  • Policies and procedures design and documentation

CIO and CISO Support
Establishing a holistic infrastructure can be a daunting task – within the context of your mission goals and program objectives, data must be secure, privacy protected, and risks continuously monitored and mitigated.  Cotton & Company has the perspective gained from ongoing assessments and continuous adaptation to provide our clients with advice, development, and implementation of an information infrastructure that effectively protects your information while actively supporting your mission. We have provided our clients with:

  • Audit support and remediation
  • Plan of Action and Milestone (POA&M) Management
  • Risk Management Framework Consulting
  • Client Information System Security Officer Support
  • Assessment & Authorization (A&A)
  • Privacy Programs

OMB Circular A-123 Implementation and Compliance Support
Cotton & Company has helped numerous federal agencies establish and maintain programs that meet and exceed the internal control requirements specified in OMB Circular A-123, Management’s Responsibility for Internal Control. We have a track record of implementing and executing effective, risk-based management control programs. We provide services to assist with:

  • Designing Federal Managers’ Financial Integrity Act (FMFIA) programs
  • Assisting in the establishment of proper governance structures (e.g., Senior Assessment Teams)
  • Planning the assessment of internal control over financial reporting
  • Identifying, documenting, and testing key controls over financial reporting
  • Developing, implementing, and monitoring corrective action plans
  • Assisting in the preparation of the annual assurance statements

Financial Management Training
Cotton & Company provides agencies with tailored financial management training programs that include:

  • Developing materials for regional, foreign, and headquarters conferences
  • Providing instructor-led classroom training, virtual training, and video teleconferencing
  • Developing demonstrations, interactive learning simulations, exercises, and quizzes to facilitate full participation and understanding of training materials

Our training experts are well-versed in video production software, which we have used to develop reusable on-demand training for our clients.

Department of Defense (DoD) Cybersecurity Maturity Model Certification (CMMC) Advisory Support
Cotton & Company provides DoD contractors with expertise to navigate the new and evolving requirements to help protect and defend the U.S. Defense supply chain from cyber risks that include:

  • Educating contractor personnel about the CMMC, its requirements, timelines and how to interpret the cybersecurity controls catalog
  • Supporting the design, documentation and implementation of required cybersecurity controls within the applicable maturity levels
  • Performing pre-assessments to help identify corrective actions or implementation gaps for the required cybersecurity controls
  • Supporting the full lifecycle of the CMMC audit

Advisory Leadership Team

Gary Gary Barton
CISSP, CISA, PMP
Partner
gbarton@cottoncpa.com
Harrison Lee Harrison Lee
CISSP, CISM, CISA, PMP
Partner

hlee@cottoncpa.com
cathy Catherine Nocera
CPA, CISA
Partner
cnocera@cottoncpa.com
Melissa_Sizemore Melissa Sizemore
CPA, CGFM
Partner
msizemore@cottoncpa.com
Geoff_Frank Geoffrey Frank
CGFM
Director

gfrank@cottoncpa.com
Bradley Biondi Bradley Biondi
CPA, CFE, CGFM
Senior Manager
bbiondi@cottoncpa.com
Amanda Chait Amanda Chait
CPA, CGFM
Senior Manager
achait@cottoncpa.com
Cindy Fleming Cindy Fleming
Senior Manager
cfleming@cottoncpa.com
Shawn Hilty Shawn Hilty
CISA
Senior Manager
shilty@cottoncpa.com
Missy_Johnston Missy Johnston
CPA, CISSP, CISA, PMP
Senior Manager
ajohnston@cottoncpa.com
Richard_Loyd Richard Loyd
CPA, CGFM
Senior Manager
rloyd@cottoncpa.com
Kevin Merrill Kevin Merrill
CPA, PMP
Senior Manager
kmerrill@cottoncpa.com
Erin Newberry Erin Newberry
Senior Manager
enewberry@cottoncpa.com
Yehuda_Schmidt Yehuda Schmidt
CPA, CISA
Senior Manager
yschmidt@cottoncpa.com
James_Senavitis James Senavitis
CISA
Senior Manager
jsenavitis@cottoncpa.com
Mark Terman Mark Terman
Senior Manager
mterman@cottoncpa.com

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CPA Firm Permits
Virginia: 132183
Maryland: 39250
DC: CPC920055

Contact Us

333 John Carlyle Street
Suite 500
Alexandria, VA 22314
P: 703.836.6701
F: 703.836.0941
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