Audit Roadmaps GF_WCF_JULY 2023.pptx
PPTX presentation 1 MB Posted
- Solicitation number
- FA701423R0023
About this file
This document provides an audit roadmap for the Department of the Air Force outlining key financial statement audits from fiscal years 2021 through 2028. The roadmap identifies audits planned for the Air Force General Fund and Working Capital Fund across several functional areas including accounts payable, expenses, property and equipment, and financial information systems. Many of the audits are delegated to the Air Force Materiel Command for execution. Milestones are established for achieving audit opinions with the goal of obtaining a modified opinion by fiscal year 2026 and an unmodified opinion by fiscal year 2028 for the Working Capital Fund entity-level controls.
The related federal contract opportunity is a pre-solicitation notice for a follow-on contract to provide financial improvement and audit remediation support to the Department of the Air Force Headquarters District of Washington. The support services under the previous contract address deficiencies identified in the audit roadmap for both funds. The solicitation number is FA701423R0023 and will be awarded by the Department of the Air Force.
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Other files
| File | Type | Posted |
|---|---|---|
| Current FIAR TOs as of 13Jun2024.pdf | ||
| Solicitation - FA701424R0001.pdf | ||
| Solicitation FA701424R0001.pdf | ||
| Attachment 5 - Client Authorization Letter.docx | DOCX document | |
| Attachment 4 - FIAR Past Perf Questionnaire Cover.docx | DOCX document | |
| 52.212-1 Instructions To Offerors FIAR.docx | DOCX document | |
| Attachment 6 - PWS ATTACHMENT A - ACRONYMS.xlsx | XLSX spreadsheet | |
| Attachment 3 - Past Performance Information Submission Sheet.docx | DOCX document | |
| Attachment 6 - PWS ATTACHMENT B - DELIVERABLES.docx | DOCX document | |
| Attachment 6 - Performance Work Statement.docx | DOCX document | |
| 52.212-2 Evaluation Criteria.pdf | ||
| Task Descriptions Draft.docx | DOCX document | |
| CLIN Structure.xlsx | XLSX spreadsheet |
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Text version
Department of the Air Force Audit Roadmaps As of 14 JUL 2023
14 JUL 2023
Integrity – Service - Excellence
FY22
FY23
FY24
FY25
FY26
FY21
Accounts Payable, Expenses, and Accounting for Contract Financing Payments (SAF/FM) Other General Equipment (AF/A4)
Real Property (AFCEC)
Financial Information Systems (SAF/FM)
Operating Materials & Supplies (AF/A4) Integration and Reconciliation of Financial Systems (SAF/FM)
Property and Materials Held by Others (AF/A4)
Entity-Level Controls (SAF/FM)
Contingent Legal Liabilities (AF/JA)
Internal Controls
A-123 (SAF/FM)
AUDIT OPINION
Military Equipment (SAF/AQ)
Fund Balance with Treasury (SAF/FM)
MW Downgrade Achieved Anticipated Conclusion Provided by Auditor over MW
Legend
FY22
FY23
FY24
FY25
FY26
FY27
FY28
FY21
Inventory Held by DAF WCF (AF/A4)*
Oversight and Monitoring of Internal Control (A-123) (SAF/FM)**
Inventory Held by Others (AF/A4)* Earned Revenue
(SAF/FM)**
Accounts Payable, Gross Costs and Contract Financing Payments (SAF/FM)
Financial Information Systems
(AFMC)
Integration and Reconciliation of Systems (SAF/FM)**
GPP&E, Net (AF/A4)*
Fund Balance with Treasury (AFMC) Entity-Level Controls (SAF/FM)**
* Delegated to AFMC/A4/10 ** Delegated to AFMC/FM General Fund
AUDIT OPINION
Working Capital Fund
The FY28 Entity-Level Control MW target downgrade date is subject to change as remediation plans develop and expectations are discussed with the Auditor.
As of:
UNCLASSIFIED
UNCLASSIFIED
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