PWS_ATTACHMENT_G2-_AFMC_Assessable_Units.docx

DOCX document 18 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 G2

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PWS ATTACHMENT G2 - AFMC 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

Entity Level Controls
Financial Reporting

Universe of Transactions

FBWT

Statement of Budgetary of Resources Beginning Balances

JVs

Medical/Dental
Inventory (MedDent)

Revenue/Spending Authority (MedDent)

Expenses (MedDent)

AFMC/FM
Contract Authority

Revenue/Spending Authority (Flying Hours)

Inventory
Inventory/Operating Material & Supplies (Depot) AFMC/A4

Expenses (Inventory Adjustments)

Supplies
Spending Authority/Revenue (SCS/FIABS)

Spending Authority/Revenue (ILSS)

Expenses (Supply)

Maintenance
Spending Authority/Revenue (CSAG-MD)

Expenses (Spending Authority/Revenue)

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