ATCH 04 - Statement of Objectives

STATEMENT OF OBJECTIVES (SOO)

FOR

AIR FORCE SERVICES CENTER (AFSVC)

PUBLIC ACCOUNTANT CONTRACT AUDIT PROGRAM (PACA) SPECIAL

AUDITS

AIR FORCE SERVICES CENTER (AFSVC)

& AIR FORCE INSTALLATIONS

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SECTION I – DESCRIPTION OF SERVICES

• 1.0 Description of Services
• 1.1 General
• 1.2 Background
• 1.3 Scope

SECTION II – PROBLEM STATEMENT & OBJECTIVES

• 2.0 Problem Statement
• 2.1 Objectives
• 2.2 Final Outcome & Required Audit Scope

SECTION III – CONTRACTOR QUALIFICATIONS

• 3.0 Contractor Qualifications
• 3.1 Team Lead / Project Manager
• 3.2 Staff Education
• 3.3 Staff Experience
• 3.4 Audit Standards & Peer Review
• 3.5 Information Security and Data Handling
• 3.6 Subcontracting Prohibition (Mandatory Prime Direct Performance)

SECTION IV – DELIVERABLES, MILESTONE SCHEDULE, &

ACCEPTANCE CRITERIA

• 4.0 Deliverables, Milestone Schedule, and Acceptance Criteria • 4.1 Applicability of Deliverables
• 4.2 Financial Statement Audit Deliverables (Base Year & Option Years 1–4) • 4.3 Performance Audit Deliverables (Base Year & Option Years 1–4)

ATCH 04-SOO SPECIAL AUDITS

November 3, 2026

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SECTION V – CONTRACT ADMINISTRATION

• 5.0 Contract Administration
• 5.1 Meetings
• 5.2 Communication
• 5.3 Confidentiality

SECTION VI – GENERAL INFORMATION

• 6.0 General Information
• 6.1 Contracting Officer’s Representative (COR) Responsibilities • 6.2 Installation Point of Contact (POC) Responsibilities • 6.3 Place of Performance
• 6.4 Travel
• 6.5 Privacy Act
• 6.6 Security Clearances

SECTION VII – PERSONNEL SECURITY

• 7.0 Personnel Security
• 7.1 Base Access
• 7.2 Non-Disclosure Agreement
• 7.3 Intellectual Property
• 7.4 Information Security
• 7.5 Personnel Security Compliance
• 7.6 Background Investigation

SECTION VIII – APPENDIX

• 8.0 Appendix
• 8.1 Definitions & Abbreviations
• 8.2 Sample Weekly Status Report
• 8.3 Sample Contract Progress Report
• 8.4 NAFI Observed Federal Holidays

SECTION I – DESCRIPTION OF SERVICES

1.0 Description of Services

1.1 General

The Air Force Services Center (AFSVC), headquartered at Joint Base San AntonioLackland, Texas, delivers Services programs and activities to build and sustain ready and resilient Airmen, Guardians, and families. Air Force Services Center supports bases, major commands (MAJCOMs), and the Air Staff by providing technical expertise,

ATCH 04-SOO SPECIAL AUDITS

November 3, 2026

launching new initiatives, developing programs and operational procedures, and