Letisha Jenkins Antone, Cpa, Cfe Email & Phone Number

- Lead a 15-member team plus one contractor, overseeing MDA’s independent oversight office, focusing on audits, hotline investigations, and external audit liaison activities.- Spearheaded audit strategies to improve internal controls, operational efficiency, and policy adherence across the agency.- Collaborated with senior leadership to provide data-driven insights, improve audit processes, and align initiatives with MDA’s strategic goals.- Directed internal audit reviews on program operations, offering actionable recommendations to optimize resource allocation and workforce utilization.- Managed both internal investigations and external investigations referred by the DoD Inspector General, ensuring comprehensive and timely reporting.- Coordinated enterprise risk management strategies, fostering a culture of transparency, accountability, and continuous improvement.- Selected for the prestigious Federal Executive Institute (FEI) Leadership for a Democratic Society Program (2023).

- Lead a small team providing comprehensive accounting, bookkeeping, and payroll services, specializing in small businesses and e-commerce.- Serve as a fractional CFO for clients, offering high-level financial oversight, strategic planning, and cash flow management.- Develop financial forecasts, manage budgeting processes, and provide detailed financial reporting to help businesses make informed decisions.- Specialize in e-commerce businesses, developing systems for inventory management, financial planning, and profitability analysis.- Provide management consulting to streamline business operations, improve financial processes, and implement internal controls.- Assist clients with navigating complex financial regulations and ensuring compliance with tax laws and other regulatory requirements.- Perform all work as a side business, managing client needs on nights and weekends.

Huntsville Al

- Led a geographically dispersed, multi-disciplinary team in auditing NASA’s most significant programs, focusing on cost, schedule, and performance evaluations.- Identified $85 million in questioned costs, delivering tangible savings and performance enhancements.- Developed and enforced internal audit frameworks to prevent fraud, waste, and mismanagement within NASA programs.- Managed high-profile audits from inception to final report, improving program performance through comprehensive audit recommendations.- Enhanced team productivity through proactive mentorship, resulting in staff promotions and skill development.- Created a Quality Control checklist for audit reports, adopted agency-wide for its impact on audit consistency and thoroughness.

Huntsville, Alabama Area

- Supervised audit teams in conducting performance audits for major NASA space programs, including the Commercial Crew and International Space Station.- Leveraged expertise in government auditing standards (Yellow Book) and financial analysis to assess internal controls and cost performance.- Produced high-quality audit reports that informed senior NASA officials and resulted in critical operational improvements.- Utilized advanced tools like SAP and Business Warehouse for financial analysis and budget validation.

Huntsville, Alabama Area

- Conducted audits across multiple federal agencies, focusing on weapons systems, space programs, and DoD programs.- Evaluated program cost-effectiveness and performance, delivering critical insights for Congressional budget decisions.- Led cross-functional teams in assessing major federal initiatives, ensuring alignment with best practices and regulatory standards.- Provided quality assurance through independent reviews, enhancing report accuracy and reliability.

Master, Accountancy

Bachelor Of Science In Business Administration, Accounting

Bachelor Of Arts, Foreign Language, Spanish