B3.0_W9126G-16-R-0074_Q A_20160520_0941.pdf

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REAL ESTATE SUPPORT SERVICES
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W9126G-16-R-0060
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Questions regarding submission of company financial status

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SOURCE SELECTION INFORMATION

REAL ESTATE SUPPORT SERVICES

W9126G-16-R-0074

QUESTION SET 5

5/20/2016 9:39 AM

QUESTION: Sir for the sake of clarity regarding the financial statements and term “reviewed”. This is actually a term of art for CPAs. There are complied financials, reviewed financials and audited financials.

As companies grow they move up the chain from complied to reviewed to audited. Most SDVOSBs firms will have complied financials that are reviewed internally and certified by their CFO. We have been in government contracting for 7 years and this is typically all we have provided to Contracting Officers. Are internally reviewed and certified financials statements sufficient?

ANSWER: Yes. Internally reviewed and certified financials statements are sufficient. Notice has been posted in FBO allowing for more latitude in what can be submitted.

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