Appendix_6_MICP_AUs.xlsx

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New Amendment for Financial Improvement and Audit Readiness (FIAR) and Managers' Internal Control Program (MICP) - HQ001318R0001
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HQ001318R0001
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PWS Appendix 6

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File Type Posted
0008.pdf PDF
QA_1210.docx DOCX document
PWS_FIAR_Amendment_0007_(003).docx DOCX document
Appendix_2_Final.docx DOCX document
qa_part_2.docx DOCX document
PWS_FIAR_Amendment_0007.docx DOCX document
RFP0007.pdf PDF
Amendment_0006.pdf PDF
HQ0013-18-R-0001_-_Att_1a_-_Task_Area_Chart-Experience_v2.DOCX DOCX document
JUSTIFICATION_AND_APPROVAL_FIAR_CONTRACT_EXTENSION.pdf PDF
HQ0013-18-R-0001_-_Att_c_-_Past_Performance_Description_V1.docx DOCX document
dd0254-Inst.pdf PDF
HQ0013-18-R-0001_-_Att_1a_-_Task_Area_Chart-Experience_v1.DOCX DOCX document
HQ001318R0001_00005v2.pdf PDF
HQ0013-18-R-0001_-_Att_B_-_SB_PP_Format_-_RFP_V1.docx DOCX document
HQ001318R0001_0004.pdf PDF
dd0254.pdf PDF
Att_A__-_Sample_Consent_Letter_-_RFP_V1.docx DOCX document
HQ0013-18-R-0001_-_Att_D__-_PPQ_-_RFP_(V1).docx DOCX document
FIAR_Amendment_0005.pdf PDF
FIAR_Amen_03v1.pdf PDF
FIARA00002(tnt).pdf PDF
dd0254.pdf PDF
dd0254-Inst.pdf PDF
FBO_FIAR_A0002.pdf PDF
HQ0013-18-R-0001_-_Att_1a_-_Task_Area_Chart-Experience_-_RFPv2.DOCX DOCX document
Amend_1.pdf PDF
Att_A__-_Sample_Consent_Letter_-_RFP.docx DOCX document
Appendix_2.pdf PDF
Appendix_3_Expanded_Acronym.pdf PDF
HQ0013-18-R-0001_-_Att_1a_-_Task_Area_Chart-Experience_-_RFP.DOCX DOCX document
HQ0013-18-R-0001_-_Att_D__-_PPQ_-_RFP_(1).docx DOCX document
HQ0013-18-R-0001_-_Att_c_-_Past_Performance_Description.docx DOCX document
HQ0013-18-R-0001_-_Att_B_-_SB_PP_Format_-_RFP.docx DOCX document
FIAR_Pricing_Summary_(RevTNT).xlsx XLSX spreadsheet
PWS_FIAR_Contract_as_of_11_Oct_2018_(v4t).docx DOCX document
Appendix_4.pdf PDF
HQ001318R0001_FIAR.pdf PDF
Appendix_5.pdf PDF
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Sheet1

Assessable Unit Title
36(b) Congressional Notifications
Administrative Surcharge Account
Air Card (C-12)
Antiterrorism /Force Protection
Audit Management
BPC Financial Management
Budget Formulation - DoD
Cash Advance (DIILS)
PAY - Financial Reconciliation
Continuity of Operations (COOP)
Contract Admin Services (CAS) Account
Contract Execution
Counterintelligence
Country Level Cash Validation
Cyber Security
Employee Recognition
Employee Training /Development
End Use Monitoring
Excess Defense Articles
External Competitions
Facility Management
Financial Audit Readiness
FMF Direct Commercial Contracts
FMF Financials - CBJ Alignment
FMF Financials - LOA Alignment
FMF Program and Budget Development
FMF/FMS Admin Budget Formulation
Funds Certification - DoD
Funds Distribution - DoD
Funds Distribution - FMS/FMF
Gifts
Global Training and Equipment Program
Government Purchase Card (GPC) Program
Human Rights Training (DIILS)
Humanitarian Assistance/Mine Action
Info Control: Congressional Inquiries
International Training and Education
IT Asset & License Management
IT Governance
Lease Determinations
Letter of Offer & Acceptance (LOA) Quality Control
LOA to Congressional Notification Tracking
MILPERS /Manpower Program
Ministry Defense Advisor Program
Office Representational Funds (ORF)
Passport Control (DIILS)
Performance Management
Personnel Actions
Records Management
REP Fund Authority
Security
Speaking Engagements
Special Bill Validation
Student Travel Funding (DISCS)
Termination Liability
Time and Attendance
Trade Show Participation
Transportation Accounts
Transportation and Delivery Policy
Travel Card Management
Travel Program (DTS)
Tri-Annual Review - DoD
Wales Initiative Fund (WIF) & Defense Institution Reform Initiative (DIRI)
Weapon Sales Forecasting

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