JAT Projects
ATLNext Capital Program
Hartsfield-Jackson Atlanta International Airport
Since 2000, providing invoice compliance processing services for the Hartsfield-Jackson Atlanta International Airport capital improvement programs. In 2023, processed consultant and construction invoices totaling $699 million with a total average of 12.7 days from receipt to payment. Project details as PDF
Major Mobility Investment Program
Georgia Department of Transportation
Providing support services to HNTB, the GDOT Office of Innovative Program Delivery (OID) Program Management Consultant. As the Invoice Compliance Manager, working on-site at OID to provide internal controls, ensure contract compliance, and process all appropriate, funded invoices within an efficient time frame. Project details as PDF
TIA Program
Georgia Department of Transportation
As subconsultant to AECOM, responsible for financial and administrative support services to the GDOT Transportation Investment Act (TIA) Program that has a total budget close to $4 billion. Serving as a liaison between the program team and GDOT, as well as regional interactions with respect to costs and invoices. Project details as PDF
Express Lanes Project
Georgia Department of Transportation
Providing support to Jacobs Engineering Group in development and implementation of a Disadvantaged Business Enterprise (DBE) Mentoring Plan and Program on GDOT’s I-285FM I-75/Cobb thru Fulton to I-85/Dekalb Express Lanes Project. Program is helping DBEs gain GDOT pre-qualifications, expand and diversify their service lines, facilitate partnerships, and meet GDOT’s DBE commitment. Project details as PDF
Capital Improvement Program
Cobb County Water System
Providing a full spectrum of support to Jacobs, the Construction Manager for the Cobb County Water System Capital Improvement Program. On-site JAT personnel assist with all aspects of preconstruction and construction services and provide general administrative support. Project details as PDF
Delta Airlines Sky Club
Hartsfield-Jackson Atlanta International Airport
Providing financial controls services to AvAirPros, the Program Manager over a new Delta Sky Club on Concourse D. The Program Manager’s financial management responsibilities include the project reimbursement process from City of Atlanta Department of Aviation (DOA) to Delta. Project details as PDF
Delta Airlines Sky Club
Seattle Tacoma International Airport
Providing financial controls services to AvAirPros. AvAirPros is responsible for financial management, including the tenant reimbursement process from the Port of Seattle (PORT) to Delta and overseeing document controls services for construction of a new DELTA Sky Club on Concourse A. Project details as PDF
Department of Public Utilities, Fulton County
Providing administrative and clerical support services to Gresham Smith, the construction management team for Fulton County’s Department of Public Works Big Creek Water Reclamation Facility (WRF) Expansion Project. Project details as PDF
Centralized Program Management Organization (CPMO)
MARTA
Providing invoice processing support services under the MARTA CPMO contract, including development and implementation of invoice processes and the On-Line Invoicing System (OLIS). Working on-site as invoice administrators. Project details as PDF
City of Atlanta Department of Transportation
Providing an accounts payable system to ensure that consultant and contractors receive prompt payment for work accomplished within contract terms. As Invoice Compliance Manager and invoice administrators, maintaining solid internal controls with accurate financial review for successful completion of financial audits. Project details as PDF
Program & Construction Management Services
City of Statham, City of Douglasville, City of Peachtree Corners, City of Lawrenceville, City of Warner Robins, City of Powder Springs
Providing year-round consulting services, including audit assistance and support drafting and reviewing financial policies and procedures. Assist in annual financial audit preparation and complete the annual Questionnaire and Request for Information for some of these city’s Continuing Disclosure Requirements. City of Statham details.pdf, City of Douglasville details.pdf, City of Peachtree Corners details.pdf, City of Lawrenceville details.pdf, City of Warner Robins details.pdf, City of Powder Springs details.pdf
City of Winder, City of Johns Creek
Meeting critical needs during staffing transitions through comprehensive financial management support services. As interim Chief Financial Officer (CFO), provides Finance Department oversight and high-level financial management tasks. As interim Controller, responsible for all financial accounting, revenue collection, budget, payroll, cash management, investment, accounts payable, and debt management operations as directed by the CFO. City of Winder details.pdf, City of Johns Creek details.pdf
City of Madison Downtown Development Authority, TIME Task Force, Gwinnett County Public Schools
Updating standard operating procedures and establishing purchasing policies. Also providing accounting services on a monthly, quarterly, and annual basis. City of Madison details.pdf, TIME Task Force details.pdf, Gwinnett County Public Schools details.pdf
Northwest Georgia Regional Library System, Newton County Library System, West Georgia Regional Library System, Henry County Library System, Ocmulgee Regional Library System
Providing monthly, quarterly, and annual accounting assistance to Library Systems in accounts receivable, accounts payable, bank reconciliations, budget development, payroll, quarterly financial reports, and agreed upon procedures reports. Northwest Georgia Regional Library details.pdf, Newton County Library details.pdf, West Georgia Regional Library details.pdf, Henry County Library details.pdf, Ocmulgee Regional Library details.pdf
Accounting & Financial Management Services
