Amendment 2 Follow Up Q and A.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- FRTIB1-24-Q-0014
About this file
This document contains a set of questions and answers related to Amendment 2 of a solicitation for Federal Retirement Thrift Investment Board (FRTIB) Financial Statement Audit Services. The key details are:
The solicitation requires an independent public accountant (IPA) firm to perform a financial audit of the Thrift Savings Plan (TSP) accounts, books, records, financial system controls, and policies to assess compliance with generally accepted accounting principles (GAAP) and provide an opinion on the agency's year-end (calendar year 2024) financial statements. Historically, the audit was performed under Generally Accepted Auditing Standards (GAAS) only, but the updated solicitation indicates the audit shall be conducted in accordance with both GAAS and Generally Accepted Government Auditing Standards (GAGAS). The audit scope remains the same as prior years.
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Other files
| File | Type | Posted |
|---|---|---|
| FRTIB1-24-Q-0014 PPQ_Revised Aug 7 2024.docx | DOCX document | |
| FRTIB1-24-Q-0014_Amendment 1.docx | DOCX document | |
| OCFO responses to FS Audit solicitation questions.xlsx | XLSX spreadsheet | |
| B.05 Attachment 002 - FRTIB Banned Technologies.pdf | ||
| B.05 Attachment 001 - NDA Contractor (CTR) Company.docx | DOCX document | |
| B.05 Attachment 004 - Past Performance Questionnaire.docx | DOCX document | |
| B.05 Attachment 003 - QA Template.xlsx | XLSX spreadsheet | |
| B.05 RFQ FRTIB1-24-Q-0014_SF1449.pdf | ||
| B.01 DRFQ Solicitation_FINAL.docx | DOCX document |
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Text version
Sheet 1
| Question No. | Reference | Question Category | Question | Response |
| 1 | B.01, C.1.2 | Requirements | Would the government provide clarity on the Thrift Savings Fund audit RFQ, which indicates that the audit should be performed in accordance with Generally Accepted Government Auditing Standards (GAGAS)? Historically the audit has been performed under Generally Accepted Auditing Standards (GAAS) only, what has changed that would warrant the audit now be performed under GAGAS? | The audit scope, as indicated in section A.3, remains the same as in prior year audits. Also, section C.1.2 and clarified with question #5, identifies the audit for FY 2024 shall be conducted in accordance with GAAS and GAGAS. |
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