Attachment J.7 - Proposal Compliance Spreadsheet.xlsx
XLSX spreadsheet 10 KB Posted
- Attached to
- Army Financial Improvement (AFI) Program Support Services Federal contract opportunity
- Solicitation number
- W91CRB-21-R-0049
About this file
This document is an Attachment J.7 - Proposal Compliance Spreadsheet related to a federal contract opportunity for Army Financial Improvement (AFI) Program support services. The solicitation, number W91CRB-21-R-0049, is being issued by the U.S. Army Contracting Command - Aberdeen Proving Ground on behalf of the Assistant Secretary of the Army (Financial Management and Comptroller) to provide professional federal accounting and auditing solutions, as well as change management support, to assist the Army in achieving an unmodified audit opinion on its financial statements. The contract will be a single award, indefinite delivery/indefinite quantity (IDIQ) with a maximum ceiling of $249,999,999.99 over a three-year ordering period. Offers are due by 10:00 AM ET on October 1, 2024. The Performance Work Statement outlines key objectives, including audit facilitation, audit remediation strategy and implementation support, audit strategic communications, training and change management, risk management and internal control requirements, financial management policy and standardized business practices, and FFMIA compliance, among others.
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Text version
Sheet1
| PWS Section | Proposal Location |
| 5.2 Audit Facilitation | |
| 5.2.1 Audit Facilitation Tool Support | |
| 5.2.2 Audit Facilitation Deliverables | |
| 5.3 Audit Remediation Strategy and Implementation Support | |
| 5.3.1 Test of Design (ToD) Support | |
| 5.3.2 Test of Operating Effectiveness (TOE) Support | |
| 5.3.3 Audit Remediation Support | |
| 5.3.4 Command Audit Remediation Support | |
| 5.3.5 Universe of Transactions | |
| 5.3.6 Audit Remediation and Implementation Strategy Support Deliverables | |
| 5.4 Audit Strategic Communications, Training and Change Management | |
| 5.4.1 Strategic Communications | |
| 5.4.2 Training | |
| 5.4.3 Change Management | |
| 5.4.4 Knowledge Management | |
| 5.4.5 Communications Management, Training and Change Management Deliverables | |
| 5.5 Risk Management and Internal Control Requirements | |
| 5.5.1 eGovernance, Risk, and Compliance (eGRC) | |
| 5.5.2 Risk Management and Internal Control Deliverables | |
| 5.6 Financial Management Policy and Standardized Business Practices | |
| 5.6.1 Financial Management Policy and Standardized Business Practice Deliverables | |
| 5.7 Financial System Posting Logic and Annual General Ledger Updates | |
| 5.7.1 Financial System Posting Logic and Annual General Ledger Updates Deliverables | |
| 5.8 Federal Financial Management Improvement Act (FFMIA) Compliance | |
| 5.8.1 Data Systems and Data Quality | |
| 5.8.2 FFMIA Compliance Deliverables | |
| 5.9 Enterprise Business Systems-Convergence Audit Integration Support | |
| 5.9.1 EBS-C Audit Integration Deliverables | |
| 5.10 Capability Modernization | |
| 5.10.1 Capability Modernization Deliverables | |
| 5.11 Project Management | |
| 5.11.1 Project Management Reports | |
| 5.11.2 Monthly Progress Reports |
File details come from the government source that posted it. Updated .