Financial Systems and Governed AI for the Office of the CFO
Sprinklenet configures and integrates planning, consolidation, and close on leading corporate performance management (CPM) platforms for federal CFO offices and enterprise finance teams, and operates them after go-live. On the platform you already own, we add governed AI for financial analysis, variance commentary, and close support, with each answer tied to the records behind it.
Planning, Consolidation, and Close on CPM Platforms
We configure the CPM platform your organization has selected, including dimension and metadata design, business rules, workflow, and role-based security, and build around it only where configuration cannot meet the requirement. The work covers budget formulation and execution, forecasting, consolidation and eliminations, account reconciliations, and the reporting packages that leadership, auditors, and oversight bodies receive.
For federal offices, consolidation and close follow the U.S. Standard General Ledger, and reporting supports GTAS submissions and financial statements prepared under FASAB standards and OMB Circular A-136. Data comes from the systems of record already in place, including Oracle E-Business Suite, SAP S/4HANA, payroll systems, and enterprise data warehouses, through documented interfaces with reconciliation controls that prove each load complete.
Federal Financial Management Experience
Our financial systems team is led by senior practitioners with experience in federal shared services and finance transformation at global consulting firms. Our team's experience includes producing federal financial statements and supporting shared-service financial systems that serve dozens of federal agencies. This work spans GTAS submissions, USSGL-aligned consolidation and close, reconciliations, payroll accounting, audit support, and CPM platform implementations. Senior team members lead each engagement directly, working alongside our AI architects and engineers who build on Knowledge Spaces.
Financial Systems Capabilities
| Area | Scope |
|---|---|
| Planning and Budgeting | Budget formulation and execution, spend plans, forecasting, and driver-based models configured on the CPM platform |
| Consolidation and Close | USSGL-aligned consolidation, intragovernmental and intercompany eliminations, close calendars, and task tracking |
| Reconciliations | Account and subledger reconciliations, with matching rules and documented exceptions |
| Reporting and Submissions | Financial statements, GTAS submissions, management reporting, and audit support packages |
| Payroll Accounting | Payroll accruals, labor cost distribution, and reconciliation to the general ledger |
| Data Integration | Interfaces from Oracle EBS, SAP S/4HANA, payroll systems, and data warehouses, with load validation |
| Governed AI | Natural-language financial analysis, variance commentary, and close and reconciliation assistants on Knowledge Spaces |
| Operations | Post-go-live operations and maintenance, release management, and managed services |
Governed AI on the Platform You Already Own
Knowledge Spaces, Sprinklenet's managed service for AI governance and knowledge management, connects to your CPM platform and the ledgers behind it, and your system of record stays in place. Finance staff ask questions of financial data in plain language, and each answer cites the accounts, periods, and source records it used. Variance commentary is drafted with its drivers shown, for an analyst to accept, edit, or reject.
Agentic close and reconciliation assistants run inside your environment. They prepare matches, exception lists, and proposed entries, and a named accountant approves each entry before it posts. Every question, answer, and approval is written to a hash-chained audit trail your auditors can export.
Knowledge Spaces runs as a fully managed service or in your own AWS, Azure, or Google Cloud account. Its security controls are aligned to NIST SP 800-53, and our systems and security program are ready for FedRAMP authorization, which we will pursue with an agency sponsor. Knowledge Spaces is Sprinklenet's proprietary platform and is provided as a hosted service or under a commercial license.
Configuration-First Delivery
Each engagement starts with an Integration Review or on-site discovery of the close calendar, chart of accounts, source systems, and reporting obligations. The first release covers the priority processes, and development then runs in two- to three-week sprints, with the finance team reviewing each release. Before cutover, your accountants run parallel closes on the current and new processes and sign off when the results agree. After go-live, we provide operations and maintenance, or we run the application as a managed service with a named senior team.
Federal offices can order through our GSA Multiple Award Schedule, and Sprinklenet can serve as prime on small business set-aside requirements.
Start With One Close Cycle
Send the close calendar, the systems involved, and the reporting obligations, and a senior member of the team will propose an Integration Review with a fixed scope.