Appendix F Assessable Unit Listing.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
Financial Management - Financial Improvement Audit Remediation (FIAR)
Solicitation number
FA701426_FMF_FIAR
Issued by

About this file

This is an Appendix F Assessable Unit Listing Excel spreadsheet detailing financial management audit readiness for the U.S. Air Force and U.S. Space Force across multiple assessable units (AUs). The document comprehensively lists 40+ financial and operational areas, including General Fund (GF), Working Capital Fund (WCF), and Defense Security Cooperation Agency (DSCA) accounts, with specific roadmap dates and readiness percentages for audit remediation efforts. Key focus areas include Accounts Payable/Receivable, Military Equipment, Real Property, Vendor Pay, Inventory Management, and various financial reporting domains, with most units targeting milestone (MW) or secure disposition (SD) status between FY25-FY28.

The spreadsheet corresponds with a related federal contract opportunity (Solicitation Number: FA701426_FMF_FIAR) for Financial Improvement and Audit Remediation (FIAR) services, targeting Air Force Financial Management & Comptroller (SAF/FMF), Air Force Material Command Financial Management (AFMC/FM), and DSCA. The sources sought notice is dated 03SEP2025, with responses requested by 1700 hours on 10SEP2025, to be emailed to Contracting Officer Christine Dolan. The procurement is in market research phase, seeking industry input on requirements through an Excel template, with a Performance Work Statement (PWS) also available for review.

View the file

Other files

File Type Posted
Draft Evaluation Criteria 20NOV2025.docx DOCX document
Draft Evaluation Criteria 19NOV2025.docx DOCX document
DRAFT Instructions to Offerors 19NOV2025.docx DOCX document
DRAFT Instructions to Offerors 18NOV2025.docx DOCX document
Draft Evaluation Criteria 18NOV2025.docx DOCX document
Draft Evaluation Criteria 18NOV2025.docx DOCX document
DRAFT SAF_FM FIAR Support Scope and Ordering Guide_10 Nov 25.docx DOCX document
FM FIAR Industry Day posted 10Nov25.pdf PDF
DRAFT SAF_FM FIAR Support Scope and Ordering Guide_4 Nov 25.docx DOCX document
FM FIAR Industry Day 12NOV2025.pdf PDF
FM FIAR Sources Sought Responses_Final.xlsx XLSX spreadsheet
FIAR Industry Day Registration.xlsx XLSX spreadsheet
Appendix A Service Summary.xlsx XLSX spreadsheet
Appendix B Deliverables.xlsx XLSX spreadsheet
Appendix D Accelerated Audit Plan.xlsx XLSX spreadsheet
Appendix E Audit Roadmap.pptx PPTX presentation
Appendix C NFR and Conditions.xlsx XLSX spreadsheet
Appendix A Service Summary.xlsx XLSX spreadsheet
Appendix E Audit Roadmap.pptx PPTX presentation
FIAR Performance Work Statement FIAR2.0 8.28 final.docx DOCX document
Appendix B Deliverables.xlsx XLSX spreadsheet
Appendix C NFR_ Conditions.xlsx XLSX spreadsheet
Financial Management FIAR Sources Sought 3SEP25.xlsx XLSX spreadsheet
Appendix D Accelerated Audit Plan.xlsx XLSX spreadsheet
Appendix F Assessable Unit (AU) Listing.xlsx XLSX spreadsheet
Show all 25

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

GF.WCF AUs

SAF/FM (USAF/USSF) GF AUs:SecureMW/SDRoadmap dateUSAF GF, USSF GF, WCF
Accounts Payable/Accounts Receivable (AP/AR) (SAF/FM)All
Aerial Targets (AT) (SAF/FM)0%N/AUSAF GF
Audit Infrastructure Team (AIT) (SAF/FM)10%N/AN/AAll
Base Possessed (BP) (SAF/FM)0%FY26GF/WCF
Civilian Pay (SAF/FM)0%N/AN/AUSAF/USSF GF
Contingent Legal Liability (CLL) (SAF/FM)0%SDN/AUSAF/USSF GF
Contractor-Inventory Control Point (C-ICP) (SAF/FM)0%MWFY26USAF/USSF GF
Cruise Missiles (CM) (SAF/FM)0%N/AUSAF GF Only
Deficiency Remediation Tracking (DRT) Team (SAF/FM)10%N/AN/AAll
Environmental Liabilities Weapon Systems (SAF/FM)5%SDFY26USAF/USSF GF
Environmental & Disposal Liabilities (SAF/FM)0%SDFY26USAF/USSF GF
Financial Reporting Policy (FRP) (SAF/FM)0MWFY26All
Financial Statement Compilation and Reporting (FSCR) (SAF/FM)10%MWFY26USAF GF & WCF
Fund Balance with Treasury (FBWT) (SAF/FM)0%N/AN/AUSAF GF
Funds Receipt and Distribution (FRAD) (SAF/FM)0%N/AN/AUSAF/USSF GF
General Equipment (GE) (SAF/FM)0%MWFY25USAF/USSF GF
General Equipment Internal Use Software (IUS) (SAF/FM)0%FY26USAF/USSF GF
General Equipment Information Technology (GE-IT) Hardware (SAF/FM)0%FY25USAF/USSF GF
Government Furnished Equipment (GFE) (SAF/FM)0%MWFY25USAF/USSF GF
Internal Control (OMB A-123/Remediation) (SAF/FM)10%MWFY26USAF/USSF GF
Mechanization of Contract Administration Services (MOCAS) (SAF/FM)0%MWFY25All
Military Equipment (ME) (SAF/FM)10%MWN/AUSAF/USSF GF
Military Pay (SAF/FM)0%N/AN/AUSAF/USSF GF
Military Standard Requisitioning and Issue Procedures (MILSTRIP) (SAF/FM)0%MWFY25All
Munitions (MUNS) (SAF/FM)0%FY26USAF GG
Real Property (RP) (SAF/FM)10%MWFY25All
Reimbursable Budget and Execution (RBAE) (SAF/FM)0%SDFY25All
Service Provider (SAF/FM)0%N/AN/AAll
Spare Engines (SE) (SAF/FM)0%FY26USAF GF
Uninstalled Missile Motors (UMM) (SAF/FM)0%FY26USAF GF
Universe of Transactions (UoT) (SAF/FM)10%MWFY26USAF/USSF GF
United States Space Force (USSF) Reporting (SAF/FM)10%MWFY25USSF GF
Vendor Pay (VP) (SAF/FM)0%MWFY25All
United States Space Force (USSF) MCA (SAF/FM)10%MWFY25USSF GF
AFMC WCF AUs:SecureMW/SDRoadmap dateUSAFGF, 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)MWFY28WCF
General Equipment (WCF/A4)SDFY28WCF
Inventory-MedDent (WCF/AFMC)MWFY25WCF
Inventory-OMS-Base Possessed (WCF/A4)MWFY25 /26GF/WCF
Inventory-OMS-Depot - E&C (WCF/A4)MWFY25 /26GF/WCF
Inventory-OMS-Valuation (WCF/AFMC)MWFY25 /26WCF
Inventory-Reconciliation (WCF/AFMC)MWFY25 /26WCF
Revenue-SA-CSAG‐MD (WCF/AFMC)MWFY27WCF
Revenue-SA-Flying-Hours (WCF/AFMC)MWFY27WCF
Revenue-SA-ILS‐S (WCF/AFMC)MWFY27WCF
Revenue-SA-MedDent (WCF/AFMC)MWFY27WCF
Revenue-SA-SCS-FIABS (WCF/AFMC)MWFY27WCF
SBR-Beginning-Balances (WCF/AFMC)WCF
Fund Balance10%MWN/AWCF
UoTMWFY25/FY28WCF

DSCA AUs

DSCA Security Assistance Accounts AUs:OPR
Funds Receipt and DistributionSAF/FMFM
Building Partner CapacitySAF/FMFM
Special Defense Acquisition FundSAF/FMFM
SAIP Deposit AccountSAF/FMFM
Vendor Pay - Contracts PaySAF/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) - GrantorSAF/FMFM
Reimbursable Budget Authority and Execution (RBA&E) - AcceptorSAF/FMFM
Military Standard Requisitioning and Issue Procedures (MILSTRIP)SAF/FMFM
General Equipment - Information TechnologySAF/FMFM
Internal Use SoftwareSAF/FMFM
Travel Civilian Permanent Change of StationSAF/FMFM
Travel Military Permanent Change of StationSAF/FMFM
General EquipmentSAF/FMFM
Government Furnished PropertySAF/FMFM
Vendor Pay - Transportation of Things (ToT)SAF/FMFM
Vendor Pay - Miscellaneous PaySAF/FMFM
Military EquipmentSAF/FMFM
MunitionsSAF/FMFM
Real PropertySAF/FMFM
Spare EnginesSAF/FMFM
Temporary Duty TravelSAF/FMFM
Civilian PayrollSAF/FMFM
Military PaySAF/FMFM

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