Appendix E Audit Roadmap.pptx
PPTX presentation 320 KB Posted
- Solicitation number
- FA701426_FMF_FIAR
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The file is a PowerPoint presentation (Appendix E Audit Roadmap.pptx) outlining audit roadmaps for the Department of the Air Force's General Fund and Working Capital Fund from FY21 to FY28. The presentation details a comprehensive audit strategy focusing on multiple financial areas, including accounts payable, expenses, contract financing payments, property management, financial information systems, and entity-level controls. Key audit focus areas are assigned to specific Air Force departments such as SAF/FM, AF/A4, AFCEC, and AF/JA, with some activities delegated to AFMC/A4/10 and AFMC/FM.
The associated federal contract opportunity is a Sources Sought notice for Financial Management - Financial Improvement & Audit Remediation (FIAR) services. The procurement will support Air Force Financial Management & Comptroller (SAF/FMF), Air Force Material Command Financial Management (AFMC/FM), and Defense Security Cooperation Agency (DSCA). Companies are requested to respond to government questions by 1700 hours on 10SEP2025 using a provided Excel template, with responses to be emailed to Christine Dolan, AFDW/PKS Contracting Officer. The government is in the market research phase, preparing for a competitive process and contract award, with a Performance Work Statement (PWS) also being posted.
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Text version
Audit Roadmaps General Fund and Working Capital Fund
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
Fund Balance with Treasury (SAF/FM)
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
(SAF/FM)
Integration and Reconciliation of Systems (SAF/FM)**
GPP&E, Net (AF/A4)*
Fund Balance with Treasury (AFMC/FM) Entity-Level Controls (SAF/FM)**
* Delegated to AFMC/A4/10 ** Delegated to AFMC/FM General Fund
AUDIT OPINION
Working Capital Fund
Military Equipment (SAF/AQ) GPP&E, Net (AF/A4) Reimbursable Programs (SAF/FM) Contingent Legal Liabilities (AF/JA)
Material Weakness Closure Material Weakness Anticipated Closure
Legend Material Weakness to Significant Deficiency downgrade
Significant Deficiency Anticipated Closure
Environmental & Disposal Liabilities (AFCEC) Audit is the Compass for Leading a Stronger DAF
One Team, One Fight!
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