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SAMDAILY.US - ISSUE OF MARCH 06, 2020 SAM #6672
SPECIAL NOTICE

R -- NASA Annual Financial Statement Audit (NAFSA)

Notice Date
3/4/2020 1:09:42 PM
 
Notice Type
Justification
 
NAICS
541219 — Other Accounting Services
 
Contracting Office
NASA HEADQUARTERS WASHINGTON DC 20546 USA
 
ZIP Code
20546
 
Solicitation Number
80HQTR20F0062
 
Archive Date
04/03/2020
 
Point of Contact
C. Jen Johnson
 
E-Mail Address
c.jen.johnson@nasa.gov
(c.jen.johnson@nasa.gov)
 
Award Number
80HQTR20F0062
 
Award Date
02/25/2020
 
Description
The Contractor will perform the procedures described in the American Institute of Certified Public Accountants (AICPA) AU-C 730, �Required Supplementary Information,� for the following:� Required Supplementary Information (e.g., Management�s Discussion and Analysis, Combining Statement of Budgetary Resources, Deferred Maintenance, etc.) as defined by the Federal Accounting Standards Advisory Board (FASAB). Further, the Contractor will read other information in NASA�s Agency Financial Report (AFR) to identify, if any, material inconsistencies with the audited financial statements, in accordance with the requirements of AU-C 720, �Other Information in Documents Containing Audited Financial Statements.� With respect to internal control, the Contractor shall obtain an understanding of the components of internal control and assess the level of control risk relevant to the assertions embodied in the classes of transactions, account balances, and disclosure components of the financial statements. With respect to compliance with applicable laws, regulations, contracts, and grant agreements, the Contractor will perform tests of compliance with provisions of applicable laws, including those governing the use of budget authority, regulations, contracts, and grant agreements that have a direct effect on the determination of material amounts and disclosures in the financial statements, and perform certain other limited procedures as described in AU-C 250.14-.16, �Consideration of Laws and Regulations in an Audit of Financial Statements.� The auditor will also perform tests to determine whether the entity's financial management systems comply substantially with Section 803(a) of the Federal Financial Management Improvement Act of 1996.
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/a8acf14e1fa24d3daf1a8a0587505f86/view)
 
Place of Performance
Address: DC 20045, USA
Zip Code: 20045
Country: USA
 
Record
SN05579140-F 20200306/200304230141 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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