Financial Audit
Closed Solicitation Posted
- Solicitation number
- NAFSS1-10-R-0012
- Agency
-
Department of the Army
Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 525990 Other Financial Vehicles
- PSC
- Not on record
- Place of performance
- 529 14th Street NW, Suite 350 Washington D.C Washington, District of Columbia 20045, United States
Notice details come from SAM.gov. Updated .
Notice text
a. Contractor shall perform financial audits, to include internal control and compliance reports for the Stars & Stripes per the terms and conditions contained in this solicitation. Financial audits are a requirement of this contract. Pricing for financial audits is to include all cost and profits for the services to be performed, to include labor, printing, shipping, and material. We anticipate awarding a firm-fixed price contract.
b. The Contractor shall deliver: (1) A combined report covering their opinion on Stars & Stripes' financial statements, internal control over financial reporting; (2) A management letter; (3) Maintain complete and accurate work papers to document all work performed and support the conclusion reached; (4) Present the results of the audit to the Army Audit Committee; and (5) A separate letter to the Army Audit Committee.
c. All proposals must have a DUNS Number.
Files
| File | Type | Posted |
|---|---|---|
| NAFSS1-10-R-0012 A0003 Audit.pdf | ||
| NAFSS1-10-R-0012 A0003 Audit.pdf | ||
| NAFSS1-10-R-0012 A0002 Audit.pdf | ||
| NAFSS1-10-R-0012 A0001 Audit.pdf | ||
| NAFSS1-10-R-0012 Audit.pdf |
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