PACA Special Audits RFQ

Notice ID:F41999-27-Q-0007

The Air Force Services Center (AFSVC) requires licensed CPAs or CPA firms to perform financial statement audits of Air Force Nonappropriated Fund Instrumentalities and performance audits of NAFI Services activities, emphasizing high-risk areas identified through risk assessments and annual selection matrices. The PACA Special Audits program covers accounting and transactional compliance, internal controls and segregation of duties, cash management, fixed assets, inventory, food and beverage operations, shared service centers, venture gaming, supplemental mission dining, and agreed-upon procedures. Specific work includes a performance audit of the Shared Service Center at AFSVC in San Antonio, TX, and audits of the DAF Venture Gaming Program’s overseas electronic gaming and slot operations, which are centrally managed by AFSVC in San Antonio, TX. It also includes comprehensive financial statement and operational compliance audits of the Air Force Cadet Dining Fund at the U.S. Air Force Academy in Colorado, plus ad hoc Commander’s Special Interest Audits that may be ordered for any Air Force installation, NAF activity, or fund within scope. Audit engagements are required to provide independent oversight of NAF internal controls, cash management, asset protection, and financial management across the enterprise.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE AIR FORCE FA9000 AF NAF PO
  PSC   R704 SUPPORT- MANAGEMENT: AUDITING


Data sourced from SAM.gov. View Official Posting »

PACA Special Audits RFQ

Notice ID:F41999-27-Q-0007

The Air Force Services Center seeks licensed CPAs or CPA firms to perform financial statement and performance audits of Air Force Nonappropriated Fund Instrumentalities and NAFI Services activities, focusing on high-risk areas identified through risk assessments and annual selection matrices. The work includes performance audits of the AFSVC Shared Service Center in San Antonio, TX, covering accounting workflows, cost allocations, SLA compliance, operational metrics, and financial system controls. It also covers the DAF Venture Gaming Program at authorized overseas military installations, including electronic gaming systems, meter reconciliations, cash controls, payouts, jackpots, internal safeguards, and federal tax reporting. The Cadet Dining Fund at the U.S. Air Force Academy in Colorado requires financial statement and operational compliance audits covering procurement, inventory, cost-per-meal accounting, meal card verification, and financial accuracy for daily dining support to over 4,400 cadets. The contract also requires ad hoc Commander’s Special Interest Audits that may be ordered at any time for any Air Force installation, NAF activity, or fund within scope.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE AIR FORCE FA9000 AF NAF PO
  PSC   R704 SUPPORT- MANAGEMENT: AUDITING
LOCATION: Not Given
Primary Contact
Lois Yates
380-***-9555
Alt Contact
Valerie Baltimore
380-***-9205


Data sourced from SAM.gov. View Official Posting »

PACA Special Audits RFQ

Notice ID:F41999-27-Q-0007

The Air Force Services Center (AFSVC) seeks licensed CPAs or CPA firms to perform financial statement audits of Air Force Nonappropriated Fund Instrumentalities and performance audits of NAFI Services activities, emphasizing high-risk areas. The work covers accounting/transactional compliance, internal controls, cash management, fixed assets, inventory, food and beverage operations, shared-service processing, venture gaming, supplemental mission dining, and agreed-upon procedures. Specific focus areas include performance audits of the Shared Service Center at AFSVC in San Antonio, TX; audits of the DAF Venture Gaming Program at authorized overseas military installations; and financial statement/operational compliance audits of the Cadet Dining Fund at the U.S. Air Force Academy in Colorado. The contractor must also be able to perform ad hoc Commander’s Special Interest Audits at any Air Force installation, NAF activity, or fund as individual or consolidated task orders. Audits must support compliance with DoDI 7600.06 annual statutory audit requirements and applicable NAF regulations.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE AIR FORCE FA9000 AF NAF PO
  PSC   R704 SUPPORT- MANAGEMENT: AUDITING


Data sourced from SAM.gov. View Official Posting »