ATCH 13 Historical_Workload (3NOV26).pdf

PDF 143 KB Posted

Attached to
PACA Special Audits RFQ
Solicitation number
F41999-27-Q-0007
Issued by

About this file

This is a historical informational data attachment for a Public Accountant Contract Audit Program focused on special audits within the Department of the Air Force. The document provides estimated annual baseline metrics across three primary audit segments to assist offerors in projecting staffing requirements and pricing competitive quotes.

The three audit program segments are: (1) AFSVC Shared Service Center (SSC), which processes approximately 1.2 million financial transaction entries annually across Accounts Payable, Accounts Receivable, and General Ledger functions with roughly 850 active general ledger accounts; (2) Department of the Air Force Venture Gaming Program, which manages approximately 2,500 active slot machines across 18 overseas base installations with estimated annual Non-Appropriated Fund (NAF) revenue between $45 million and $60 million; and (3) US Air Force Academy Cadet Dining Fund, which serves over 4,400 cadets daily, provides approximately 4.5 million meals annually, and operates with an annual food purchase budget of approximately $12 million. These metrics represent the estimated annual scope of audit work required under the contract.

View the file

Other files

Show all 16

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 13 - HISTORICAL INFORMATIONAL DATA

Public Accountant Contract Audit Program - Special Audits

1.0 OVERVIEW OF HISTORICAL DATA

This attachment provides the historical transaction volumes, active assets, and estimated quantities for the three primary Special Program PACA Audit segments: the AFSVC Shared Service Center (SSC), the Department of the Air Force Venture Gaming Program, and the US Air Force Academy Cadet Dining Fund. These metrics represent estimated annual baselines to assist offerors in projecting staffing requirements and pricing competitive quotes.

Audit Program Segment Category / Metric Estimated Annual Quantity

1. Shared Service Center

(SSC)

Financial Transactions Processed Core Cost Centers Audited Active General Ledger Accounts

~1.2 Million entries Accounts Payable / AP, AR, GL ~850 Accounts

2. DAF Venture Gaming Program

Active Slot Machines / Assets Overseas Base Operations Estimated Annual Revenue

~2,500 machines 18 Overseas Installations $45M - $60M NAF Revenue

3. USAFA Cadet Dining Fund Cadets Served Daily Meals Served Annually Annual Food Purchase Budget

Over 4,400 cadets ~4.5 Million meals ~$12 Million

PACA Special Program Audits 3 November 2026

File details come from the government source that posted it. Updated .