HQ0013-18-R-0001_-_Att_1a_-_Task_Area_Chart-Experience_v1.DOCX

DOCX document 29 KB Posted

Attached to
New Amendment for Financial Improvement and Audit Readiness (FIAR) and Managers' Internal Control Program (MICP) - HQ001318R0001
Solicitation number
HQ001318R0001
Issued by

About this file

ATTACHMENT 1a TASK AREA EXPERIENCE

View the file

Other files

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
Appendix_6_MICP_AUs.xlsx XLSX spreadsheet
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
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
Show all 39

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

ATTACHMENT 1b TASK AREA EXPERIENCE

HQ0013-18-R-0001 ATTACHMENT 1A

Task #

Task Area

Offeror considers themselves Subject Matter Expert

Offeror considers themselves Experienced

5.1
Contract Management/ Project Management/
5.2
Risk Management
5.2
Audit Readiness (FIAR)/ Financial Improvement
5.2
Audit Remediation Support
5.2
Audit Simulation
5.3.1
Entity Level Controls (ELC) and OMB Circular A-123
5.3.3
Control Test Plans and Corrective Action Plans
5.4
Financial Data Reconciliation and Analysis
5.4.4
Fund Balance with Treasury (FBwT)
5.4.5
Asset Management
5.5
Process Improvement, Change Management
5.5
Management Discussion and Analysis
5.6.2
Agency Financial Report (AFR)
8.6
Security Assistance Accounts (SAA)
5.1-5.6
National Defense Authorization Act (NDAA)
5.6
Financial Statements
5.1-5.6
DSCA, the Military Departments, the Defense Agencies, the Combatant Commands (COCOMs), and the DSCA service providers that include other relevant stakeholders that manage DSCA DoD Appropriated and the Security Assistance Accounts

Task Area #

Task Area Name:

Offeror Considers themselves:
Subject Matter Experts
Experienced

Experience in this Task Area:

Detailed Explanation: Provide detailed information to experience and if stated above, why offeror considers themselves a Subject Matter Expert. Provide information regarding size and scope of experiences. Information should include where the experience was gained (i.e. commercial, DoD, etc.). May include experience across multiple contracts/projects. If using Government contract experience, note the contract number with the experience. Include the complexity of the work.

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