ATTACHMENT_1_-_Small_Business_Sources_Sought_-_Financial_Support_Services.pdf

ATTACHMENT 1

NATIONAL TRANSPORTATION SAFETY BOARD

SOURCES SOUGHT

The National Transportation Safety Board (NTSB) is seeking financial support services, not anticipated to exceed the simplified acquisition threshold. NTSB is seeking small businesses with the following knowledge, experience and capabilities:

1. Knowledge of a government small agency organizational structure and mission, with respect to cost allocation for the mandatory Statement of Net Cost.

2. Experience with small independent Federal executive branch government agencies that have reimbursable activities and capital leases.

3. Experience must have at least 10-years’ experience auditing financial statements for Federal Agencies.

4. Expertise for staff must be Certified Public Accountants (CPAs)

5. Experience with Generally Accepted Accounting Principles for Federal Agencies

6. Experience with the United States General Ledger issued by the U.S. Treasury

Department

Description:

Financial services support will consist of quarterly financial statement reviews for fiscal year 2018. The efforts will consist of reviewing financial statements (Balance Sheet, Statement of Changes in Net Position, Statement of Net Cost, Statement of Budgetary Resources), key analytics (which include tie points, equity analysis, and variance analysis) and supporting documentation to identify potential non-conformance with OMB A-136 and other pertinent guidance and to identify potential material misstatements or errors. Emphasis is to ensure financial statements and footnotes are fully ready for external audit. NTSB will also need support in other financial consultant services – such as, analyzing financial issues, review of non-routine Journal Voucher or financial issues where support is needed in providing comments or recommendations, in a short turnaround time.

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