ATTACHMENT E - LEVEL PROJECTIONS.docx
DOCX document 36 KB Posted
- Attached to
- HUD OIG Audit Assistance for Ginnie Mae
- Solicitation number
- 86612720R00001
About this file
This document contains a level of effort template for professional audit and consulting services to assist the Office of Inspector General at the Department of Housing and Urban Development in conducting the annual financial statement audit of the Government National Mortgage Association. The template outlines estimated hours by role including partners, managers, seniors, staff, and subcontractors or specialists, for key audit components covering the planning, internal controls testing, substantive testing, reporting, and meeting phases of the audit. It also includes a separate section for estimated hours for information technology roles including partners, managers, and supervisory seniors to support the audit. The Office of Inspector General is seeking these services to comply with its obligations under the Chief Financial Officers Act to independently audit HUD and its component entities including Ginnie Mae, with final audit reports due by mid-November each year.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Sol_86612720R00001_Amd_0002.pdf | ||
| Questions and Answers 2 FINAL 12102019.docx | DOCX document | |
| ATTACHMENT #4 - DEGM - Final.docx | DOCX document | |
| Sol_86612720R00001_Amd_001.pdf | ||
| QA 1.docx | DOCX document | |
| P14 - Instructions to Offerors and Evaluation Criteria FINAL FINAL.docx | DOCX document | |
| ATTACHMENT A - NFR FORM - 10-2-2019.docx | DOCX document | |
| ATTACHMENT #7 - Progress Payment Schedule - 10-3-2019.docx | DOCX document | |
| ATTACHMENT 1 FINAL FINAL.docx | DOCX document | |
| P02 - PWS - 11-15-19 FINAL FINAL.docx | DOCX document | |
| ATTACHMENT D - NDA - 10-10-2019 POST OLC POST CAPD.docx | DOCX document | |
| ATTACHMENT 2 FINAL FINAL.docx | DOCX document | |
| ATTACHMENT B - NFR GUIDANCE - 10-2-2019.docx | DOCX document | |
| ATTACHMENT 3 FINAL FINAL.docx | DOCX document | |
| ATTACHMENT C NFR LOGISTICS - 10-2-2019.docx | DOCX document | |
| ATTACHMENT #5 - Past Performance Chart - 10-03-2019.docx | DOCX document | |
| ATTACHMENT #6 - Past Performance Survey - 10-03-2019.docx | DOCX document |
Show all 17
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
ATTACHMENT E
LEVEL OF EFFORT HOURS
COMPONENT / AREA
PARTNER
AUDIT MANAGER
SENIORS
STAFF
SUB
CONTRACTOR & SPECIALIST1
TOTAL
This column should include but not be limited to items related to the planning process such as development of the strategic audit plan; the internal control phase including documentation; the testing phase including major items to be tested such as Fund Balance with Treasury and Liability for Loan Guarantee, etc.; the review phase including the second partner review; the reporting phase including the Management Letter; and scheduled meetings including the entrance, exit and the COR status meetings.
TOTAL HOURS
1 if applicable
LEVEL OF EFFORT HOURS
COMPONENT / AREA
EDP
Partner (S)
EDP Senior Manager
EDP
Manager
Supervisory Senior
Senior(s)
TOTAL
This column should include but not be limited to items related to the planning process such as development of the strategic audit plan; the internal control phase including documentation; the testing phase including major items to be tested such as Fund Balance with Treasury and Liability for Loan Guarantee, etc.; the review phase including the second partner review; the reporting phase including the Management Letter; and scheduled meetings including the entrance, exit and the COR status meetings.
TOTAL HOURS
File details come from the government source that posted it. Updated .