Appendix F Assessable Unit (AU) Listing.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- FA701426_FMF_FIAR
About this file
The file is an Appendix F Assessable Unit (AU) Listing Excel spreadsheet detailing financial management and audit remediation units for the U.S. Air Force (USAF), U.S. Space Force (USSF), and Working Capital Fund (WCF) across multiple financial domains. The comprehensive listing includes 40+ assessable units categorized by financial function, with specific roadmap dates and secure milestone (MW/SD) indicators ranging from FY25 to FY28, covering areas such as accounts payable/receivable, civilian and military pay, equipment management, environmental liabilities, internal controls, and various operational financial tracking mechanisms.
The document corresponds to a Special Notice for a Financial Management - Financial Improvement & Audit Remediation (FIAR) procurement solicitation (FA701426_FMF_FIAR) involving the Air Force Financial Management & Comptroller (SAF/FMF), Air Force Material Command Financial Management (AFMC/FM), and Defense Security Cooperation Agency (DSCA). A sources sought notice is scheduled for 03SEP2025, with responses requested by 10SEP2025 at 1700 hours. Interested companies are directed to submit responses to Contacting Officer Christine Dolan via email, utilizing a provided Excel template, with the government seeking market research and feedback on the requirements package.
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GF.WCF AUs
| SAF/FM (USAF/USSF) GF AUs: | Secure | MW/SD | Roadmap date | USAF GF, USSF GF, WCF |
| Accounts Payable/Accounts Receivable (AP/AR) (SAF/FM) | All | |||
| Aerial Targets (AT) (SAF/FM) | 0% | N/A | USAF GF | |
| Audit Infrastructure Team (AIT) (SAF/FM) | 10% | N/A | N/A | All |
| Base Possessed (BP) (SAF/FM) | 0% | FY26 | GF/WCF | |
| Civilian Pay (SAF/FM) | 0% | N/A | N/A | USAF/USSF GF |
| Contingent Legal Liability (CLL) (SAF/FM) | 0% | SD | N/A | USAF/USSF GF |
| Contractor-Inventory Control Point (C-ICP) (SAF/FM) | 0% | MW | FY26 | USAF/USSF GF |
| Cruise Missiles (CM) (SAF/FM) | 0% | N/A | USAF GF Only | |
| Deficiency Remediation Tracking (DRT) Team (SAF/FM) | 10% | N/A | N/A | All |
| Environmental Liabilities Weapon Systems (SAF/FM) | 5% | SD | FY26 | USAF/USSF GF |
| Environmental & Disposal Liabilities (SAF/FM) | 0% | SD | FY26 | USAF/USSF GF |
| Financial Reporting Policy (FRP) (SAF/FM) | 0 | MW | FY26 | All |
| Financial Statement Compilation and Reporting (FSCR) (SAF/FM) | 10% | MW | FY26 | USAF GF & WCF |
| Fund Balance with Treasury (FBWT) (SAF/FM) | 0% | N/A | N/A | USAF GF |
| Funds Receipt and Distribution (FRAD) (SAF/FM) | 0% | N/A | N/A | USAF/USSF GF |
| General Equipment (GE) (SAF/FM) | 0% | MW | FY25 | USAF/USSF GF |
| General Equipment Internal Use Software (IUS) (SAF/FM) | 0% | FY26 | USAF/USSF GF | |
| General Equipment Information Technology (GE-IT) Hardware (SAF/FM) | 0% | FY25 | USAF/USSF GF | |
| Government Furnished Equipment (GFE) (SAF/FM) | 0% | MW | FY25 | USAF/USSF GF |
| Internal Control (OMB A-123/Remediation) (SAF/FM) | 10% | MW | FY26 | USAF/USSF GF |
| Mechanization of Contract Administration Services (MOCAS) (SAF/FM) | 0% | MW | FY25 | All |
| Military Equipment (ME) (SAF/FM) | 10% | MW | N/A | USAF/USSF GF |
| Military Pay (SAF/FM) | 0% | N/A | N/A | USAF/USSF GF |
| Military Standard Requisitioning and Issue Procedures (MILSTRIP) (SAF/FM) | 0% | MW | FY25 | All |
| Munitions (MUNS) (SAF/FM) | 0% | FY26 | USAF GG | |
| Real Property (RP) (SAF/FM) | 10% | MW | FY25 | All |
| Reimbursable Budget and Execution (RBAE) (SAF/FM) | 0% | SD | FY25 | All |
| Service Provider (SAF/FM) | 0% | N/A | N/A | All |
| Spare Engines (SE) (SAF/FM) | 0% | FY26 | USAF GF | |
| Uninstalled Missile Motors (UMM) (SAF/FM) | 0% | FY26 | USAF GF | |
| Universe of Transactions (UoT) (SAF/FM) | 10% | MW | FY26 | USAF/USSF GF |
| United States Space Force (USSF) Reporting (SAF/FM) | 10% | MW | FY25 | USSF GF |
| Vendor Pay (VP) (SAF/FM) | 0% | MW | FY25 | All |
| United States Space Force (USSF) MCA (SAF/FM) | 10% | MW | FY25 | USSF GF |
| AFMC WCF AUs: | Secure | MW/SD | Roadmap date | USAFGF, USSF, WCF |
| Contract-Authority (WCF/AFMC) | WCF | |||
| Expenses-CSAG-MD (WCF/AFMC) | WCF | |||
| Expenses-MedDent (WCF/AFMC) | WCF | |||
| Expenses-Supply (WCF/AFMC) | WCF | |||
| Financial-Reporting (WCF/AFMC) | MW | FY28 | WCF | |
| General Equipment (WCF/A4) | SD | FY28 | WCF | |
| Inventory-MedDent (WCF/AFMC) | MW | FY25 | WCF | |
| Inventory-OMS-Base Possessed (WCF/A4) | MW | FY25 /26 | GF/WCF | |
| Inventory-OMS-Depot - E&C (WCF/A4) | MW | FY25 /26 | GF/WCF | |
| Inventory-OMS-Valuation (WCF/AFMC) | MW | FY25 /26 | WCF | |
| Inventory-Reconciliation (WCF/AFMC) | MW | FY25 /26 | WCF | |
| Revenue-SA-CSAG‐MD (WCF/AFMC) | MW | FY27 | WCF | |
| Revenue-SA-Flying-Hours (WCF/AFMC) | MW | FY27 | WCF | |
| Revenue-SA-ILS‐S (WCF/AFMC) | MW | FY27 | WCF | |
| Revenue-SA-MedDent (WCF/AFMC) | MW | FY27 | WCF | |
| Revenue-SA-SCS-FIABS (WCF/AFMC) | MW | FY27 | WCF | |
| SBR-Beginning-Balances (WCF/AFMC) | WCF | |||
| Fund Balance | 10% | MW | N/A | WCF |
| UoT | MW | FY25/FY28 | WCF |
DSCA AUs
| DSCA Security Assistance Accounts AUs: | OPR |
| Funds Receipt and Distribution | SAF/FMFM |
| Building Partner Capacity | SAF/FMFM |
| Special Defense Acquisition Fund | SAF/FMFM |
| SAIP Deposit Account | SAF/FMFM |
| Vendor Pay - Contracts Pay | SAF/FMFM |
| Vendor Pay - Government Purchase Card (GPC) | SAF/FMFM |
| Contracts- Mechanization of Contract Administration Services (MOCAS) | SAF/FMFM |
| Reimbursable Budget Authority and Execution (RBA&E) - Grantor | SAF/FMFM |
| Reimbursable Budget Authority and Execution (RBA&E) - Acceptor | SAF/FMFM |
| Military Standard Requisitioning and Issue Procedures (MILSTRIP) | SAF/FMFM |
| General Equipment - Information Technology | SAF/FMFM |
| Internal Use Software | SAF/FMFM |
| Travel Civilian Permanent Change of Station | SAF/FMFM |
| Travel Military Permanent Change of Station | SAF/FMFM |
| General Equipment | SAF/FMFM |
| Government Furnished Property | SAF/FMFM |
| Vendor Pay - Transportation of Things (ToT) | SAF/FMFM |
| Vendor Pay - Miscellaneous Pay | SAF/FMFM |
| Military Equipment | SAF/FMFM |
| Munitions | SAF/FMFM |
| Real Property | SAF/FMFM |
| Spare Engines | SAF/FMFM |
| Temporary Duty Travel | SAF/FMFM |
| Civilian Payroll | SAF/FMFM |
| Military Pay | SAF/FMFM |
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