Volume_and_Frequency_Info_for_FIAR_Systems_7_Mar_17.pptx
PPTX presentation 643 KB Posted
- Attached to
- Financial Improvement & Audit Readiness (FIAR) Federal contract opportunity
- Solicitation number
- FA7014-17-R-5002
About this file
Volume/Frequency for FIAR Systems
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FIAR_Industry_Day_Slides_8_Mar_17_v2.pptx | PPTX presentation | |
| Industry_Day_One_on_One_Questions_13_May_2017.pdf | ||
| Questions_from_Industry_and_Answers_-_Final.xlsx | XLSX spreadsheet | |
| One-on-One_Schedule_Revised_7_Mar_17.xlsx | XLSX spreadsheet | |
| 2017.03.02_AF_FIAR_Systems.xlsx | XLSX spreadsheet | |
| Questions_from_Industry_and_Answers_-_Final.xlsx | XLSX spreadsheet | |
| FIAR_Industry_Day_Rules_of_Engagement.docx | DOCX document | |
| One-on-One_Schedule.xlsx | XLSX spreadsheet |
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Text version
SID CAPs Comparison by AU/Process - MCA
| AU/Process | Number of SIDs* | Number of CAPs* |
| Aerial Targets (AT) | 9 | 0 |
| All Assessable Units | 1 | 0 |
| Capitalized Medical Equipment (CME) | 10 | 0 |
| Cruise Missiles | 12 | 0 |
| Government Furnished Equipment (GFE) | 13 | 2 |
| Military Equipment (ME) | 39 | 0 |
| ME Self Identified | 3 | 0 |
| Munitions (MU) | 25 | 0 |
| Inventory/Operating Materiel & Supplies (OM&S ) Base Possessed | 9 | 0 |
| OM&S Contractor Managed | 4 | 1 |
| Spare Engines (SE) | 9 | 0 |
| Uninstalled Missile Motor (UMM) | 7 | 0 |
| General Equipment (GE) - IT | 0 | 5 |
| GE | 0 | 17 |
| Real Property | 0 | 39 |
| TOTAL | 141 | 64 |
* Number of SIDs and CAPs currently in-progress as of 28 February 2017
Accountability from Flightline to Bottomline
IT Issues Comparison by Functional Area
| Functional | |||||||
| Owner | FISCAM Critical Issues | FISCAM CAPS* | FY 16 | ||||
| NFRS | FY16 NFR CAPS* | Bluebook Issues | Bluebook CAPS* | ||||
| SAF/FM | 79 | 58 | 43 | 42 | 12 | 12 | |
| SAF/AQ | 30 | 20 | 10 | 10 | 5 | 5 | |
| AF/A1 | 59 | 36 | 36 | 33 | 9 | 9 | |
| SAF/IA | 4 | 2 | 4 | 4 | 1 | 1 | |
| AF/A4 | 156 | 145 | 11 | 11 | 44 | 44 | |
| AFSPC | 8 | 8 | 0 | 0 | 0 | 0 | |
| USAF Entity Wide | 3 | 3 | 4 | 4 | 0 | 0 | |
| Non-AF (DFAS) | 0 | 0 | 60 | 60 | 0 | 0 | |
| TOTAL | 339 | 272 | 168 | 164 | 71 | 71 |
* Number of CAPs currently in-progress as of 15 February 2017
All Adjustments (GAFS-R and DDRS)
| Number | $ (in billions) | ||
| Manual | MOCAS accruals | 2,217 | $71.0 |
| Correcting/reclassification entries | 2,115 | $202.8 | |
| Undistributed Disbursements/Collections | 1,508 | $23.9 | |
| Reversing entries | 2,934 | $711.0 | |
| Data calls | 1,082 | $698.8 | |
| CMA | 334 | $284.7 | |
| Eliminations | 13 | $16.4 | |
| Total | 10,203 | $2,008.6 | |
| Systemic | EOY preclosing | 214 | $848.8 |
| Re-establishment of prior year | 277 | $260.6 | |
| Depot Maintenance | 533 | $8.2 | |
| Total | 1,024 | $1,117.6 |
*Based on FY 2016 Data
Volumes
| AU | SSAE 16 Report | # Key Controls | ||
| # CUECs | ||||
| Payroll – Military Pay | DFAS-DJMS&DMO | 40 | 21 | |
| Payroll – Civilian Pay | DFAS-DCPS, DMDC-DCPDS, DISA-ATAAPS | 33 | 70 | |
| Payroll – TDY Travel | DMDC-DTS | 10 | 41 | |
| Payroll – Mil PCS | N/A | 4 | N/A | |
| Payroll – Civ PCS | N/A | 6 | N/A | |
| MOCAS & Vendor Pay | DFAS-MOCAS, DLA-DAAS, DLA-iRAPT, DCMA-MOCAS | |||
| Syncada (USB) | 46 | 75 | ||
| Financial Statements & Compilations | DFAS - DDRS | 39 | 15 | |
| FBWT | N/A | 24 | N/A |
| AU | SSAE 16 Report | # Key Controls | |
| # CUECs | |||
| Net Outlays (All AUs) | N/A | 41 | N/A |
| RBA&E | N/A | TBD | N/A |
| Funds Distribution | N/A | 14 | N/A |
| MILSTRIP | N/A | 26 | N/A |
| Other Assets/Other Liabilities | N/A | TBD | N/A |
| Weapon Systems EL | N/A | TBD | N/A |
| Real Property | N/A | TBD, Tis asset class has not asserted to E&C | N/A |
| Military Equipment | N/A | TBD | N/A |
| GE – Information Technology | N/A | TBD, Tis asset class has not asserted to E&C | |
| N/A |
| AU | SSAE 16 Report | # Key Controls | |
| # CUECs | |||
| GE-Internal Use Software | N/A | TBD. This asset class has not asserted to E&C | N/A |
| Ge-Capitalized Medical Equipment | N/A | 5 | N/A |
| GE – Remaining | AT&L DPAS | TBD. This asset class has not asserted to E&C | 21 |
| OM&S – Cruise Missiles | N/A | 2 | N/A |
| OM&S – Aerial Targets | N/A | 6 | N/A |
| OM&S – Spare Engines | N/A | 6 | N/A |
| OM&S – Uninstalled Missile Motors | N/A | 7 | N/A |
| OM&S – Munitions | N/A | 6 | N/A |
| AU | SSAE 16 Report | # Key Controls | |
| # CUECs | |||
| OM&S and Inventory Base Possessed | N/A | 6 | N/A |
| WCF Inventory Base Possessed | N/A | N/A | |
| OM&S Contractor Managed Possessed | N/A | TBD. This asset class has not asserted to E&C |
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