This Sources Sought opportunity from Department Of Defense was posted on January 11, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Auditing Services

Closed

HC1028-13-R-0CFEFederal

Submission Closed01/18/2013, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541219

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Bureau Of Human Resources

POSTED

2 days ago

DEADLINE

in 25 days

General Info

Agency

Department Of Defense → Telecommunications Division- HC1013

NAICS

541219 - Other Accounting Services

Place of Performance

Set-Aside

NONE

Documents

Audit_Draft_PWS.docx

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Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 11

Sources Sought

Response DeadlineJan 18

Deadline has passed

Submission Closed

01/18/2013, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Telecommunications Division- HC1013

Contacts1 person available

OfficeSCOTT AFB, IL, 62225-5406, USA

Organization / AgencyDepartment Of Defense → Telecommunications Division- HC1013

Office AddressSCOTT AFB, IL, 62225-5406, USA

Contacts

Scott M. StewartContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Defense Information Systems Agency requires an Independent Public Accountant (IPA) to audit the financial statements of both the DISA Working Capital Fund (WCF) and DISA General Fund (GF). The IPA firm will be responsible for an audit of the balance sheet of the WCF and GF and of the related statements of net cost, changes in net position, and budgetary resources. The vendor will then provide a report in accordance with the terms and conditions of the resultant contract and in conformance with the requirements of Office of Management and Budget (OMB) Bulletin 07-04, Audit Requirements for Federal Financial Statements, as amended. The vendor will perform the audit in conformance with the Government Accountability Office's (GAO) generally accepted government auditing standards, the GAO/President's Council on Integrity and Efficiency (PCIE) Financial Audit Manual (FAM), and auditing standards issued by the American Institute of Certified Public Accountants. Both the WCF and GF entities are highly complex, providing state of the art information technology (IT) support throughout the Department of Defense, to include combatant commands and the Office of the President of the United States. Vendors must demonstrate the capability to staff, recruit and retain, qualified auditors in sufficient numbers to successfully perform this audit. The Government estimates this effort will require between 50-60 highly qualified auditors. The result will be the expression of an opinion on whether DISA's WCF and GF financial statements are fairly presented in all material aspects and in conformity with U.S. GAAP. They will report any significant deficiencies and material weaknesses in internal controls which could effectively prevent or detect misstatements, losses, or noncompliance, which are material to the financial statements; and report on internal control over financial reporting and compliance. The audit will report whether DISA's financial management systems with respect to the WCF and GF substantially comply with the requirements of the Federal Financial Management Improvement Act (FFMIA). To perform this engagement, a qualified IPA should demonstrate experience and ability to audit a complex global enterprise in a highly technical, IT/telecommunications environment. Prospective offerors must demonstrate experience successfully performing audits of this nature within the Department of Defense. DoD agencies identified in your capability proposals must be of equal or greater complexity than the Defense Information Systems Agency.