PWS_ATTACHMENT_G1_-__SAF-FM_Assessable_Units.docx

DOCX document 19 KB Posted

Attached to
Financial Improvement & Audit Readiness (FIAR) Follow-on Support Federal contract opportunity
Solicitation number
FA7014-17-R-5002
Issued by
Department of the Air Force Headquarters District Washington

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PWS Atch G1

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PWS ATTACHMENT G1- SAF/FM Assessable Units

Assessable Unit Leads (requires a lead (key personnel at labor category of Junior Task Manager or higher experience) Key Areas of Responsibility/Assessable Units, Sub-Assessable Units

Payroll/Travel
Civilian Pay

Military Pay

Travel (TDY, Military PCS, Civilian PCS

Contracts
MOCAS

Vendor Pay

Financial Reporting
Financial Statement Compilation and Reporting

FBWT Reconciliation

Net Outlays

JVs

A-136 Compliance

General Ledger Tie Points

Treasury Reporting

Imputed Costs

All Footnote Disclosures

RSSI – Investment in Research and Development

RSI – Heritage Assets, Stewardship Land, Real Property Deferred Maintenance, Military Equipment Deferred Maintenance

Unexpended Appropriations

Cumulative Results of Operations

RBA&E/FRAD
Reimbursable Budget Authority and Execution (RBA&E)

Funds Receipt and Distribution (FRAD)

MILSTRIP
MILSTRIP
Other Assets/Other Liabilities
Other Assets

Other Liabilities

Cash & Other Monetary Assets

Investments

Military Retirement Benefits

Contingent Liabilities (to include Legal, Environmental and Disposal Liabilities)

BRAC – on separate contract with A4

Restoration - on separate contract with A4

Other EL - on separate contract with A4

Military Equipment Weapon systems EL

Military Equipment
Military Equipment
General Equipment
General Equipment (not in another assessable unit)
General Equipment 2
Information Technology

Internal Use Software

Capitalized Medical Equipment

Government Furnished Equipment
Government Furnished Equipment
Operating Materials and Supplies 1
Cruise Missiles

Arial Targets

Spare Engines

Uninstalled Missile Motors

Operating Materials and Supplies 2
Base Possessed

WCF Inventory Base Possessed

Munitions
Munitions
Contractor Managed Possessed
Contractor Managed Possessed
Real Property
Real Property

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