USMC HQ & DON Audit Surge Activity - LSJ

Class Justification applies to four different Task Order Modifications as Follows:  M95494-19-F-0044-P00010 / M95494-19-F-0045-P00011 / M95494-19-F-0046-P00012 and M95494-19-F-0048-P00011. 

The four task orders identified provides expertise in accounting, internal audit and/or audit remediation to HQMC DC I&L, as the lead business process owner for the majority of audit remediation activities. The outcomes of the current task order requirements include (a) successful remediation of material weaknesses, (b) significant reduced error rate of key property assessable units, among other areas, and (c) the execution of POAMs in order to achieve clean baselines to facilitate the goal of merging of the Navy and Marine Corps General Fund Agency Financial Reports (AFR) into one DON General Fund AFR.  To significantly build on this progress, in December of 2019, the Deputy Commandant for Programs and Resources, Deputy Commandant for Installations and Logistics, and the Assistant Secretary of the Navy for Financial Management and Comptroller increased the priority of financial improvement for FY 2020; therefore, significant improvement is required regarding the quality of the organization’s financial information as measured by an external audit opinion.  To achieve this end, additional in-scope work is required across the Task Orders listed in Section 2. The Attached LSJ outlines the additional taskings required under each Task Order in order to meet the FY 2020 financial audit goals.

Awarded contract N00189-18-D-Z014 to unknown vendor for unknown amount on 2020-03-31.