SOLICITATION NOTICE
R -- Financial Audit - NAFSS1-10-R-0012
- Notice Date
- 2/23/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 525990
— Other Financial Vehicles
- Contracting Office
- Department of the Army, Non-Appropriated Funds, Stars & Stripes, European Stars and Stripes, Kaiserslautern, Germany
- ZIP Code
- 00000
- Solicitation Number
- NAFSS1-10-R-0012
- Point of Contact
- Howard J. Stover, Phone: 4963136159440
- E-Mail Address
-
Stoverh@estripes.osd.mil
(Stoverh@estripes.osd.mil)
- Small Business Set-Aside
- N/A
- Description
- Financial Audit 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.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NAF/STARSSTRIPES/NAFSS1-10-R-0012/listing.html)
- Place of Performance
- Address: 529 14th Street NW, Suite 350, Washington D.C, Washington, District of Columbia, 20045, United States
- Zip Code: 20045
- Zip Code: 20045
- Record
- SN02073013-W 20100225/100223235444-a6e5b2005b23849afb37100b4f59c3a2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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