ATCH 05 Supplies Services and Prices

SUPPLIES, SERVICES AND PRICES

1. GENERAL

The Contractor will provide the experience necessary to complete the task outlined in the Statement of Objectives (SOO). The Contractor will utilize established policies, standards, and sound management principles in the performance of the SOO requirements and deliverables.

ACRNOYNMS

NSP: Not Separately Priced

SECTION A: FINANCIAL STATEMENT AUDIT DELIVERABLES

(Priced per Individual Fund – MWR or Lodging)
Description

Unit
4.2.2. Audit Plan: The Contractor will provide a detailed audit plan within ten (10) business days of the kick-off meeting to include preliminary itinerary showing the
approximate fieldwork dates, list of audit team members (indicating the on-site team lead for each installation), and any projected days Contractor’s resources will be
unavailable. Fieldwork will not exceed four (4) weeks and will be performed during the regular operating hours of activity being audited.

CLIN 0001

4.2.2.1. Audit plan will include, but is not limited to, the following: planning to determine the nature, timing and extent of audit procedures, obtaining financials and other information, communicating with appropriate personnel
(in/out briefings), performing specific procedures on-site and providing the audit reports. Fieldwork for this
engagement must be performed at the respective site where the records are maintained.
4.2.2.2. The Contractor will provide a realistic detailed project plan outlining the tasks and subtasks for both the Air Force and the Contractor based on the deliverables and
requirements listed in this Statement of Objectives (SOO). Once the submitted plan/schedule is approved by the

ATCH 05 - SUPPLIES, SERVICES AND PRICES

Public Accountant Contract Audit Program Installation Audits

22 OCT 2026

SV
(Services)

Total Price

Contracting Officer’s Representative (COR), the Contractor will deliver in accordance with approved schedule.
4.2.2.3 All forecasted or unexpected delays to the schedule must be reported to the Contracting Officer’s
Representative (COR) within one (1) business day of
discovery. The Contractor will provide reason for delay and proposed resolutions to the Contracting Officer’s
Representative (COR) no later than 1600 Central Standard Time (CST) the same day.
4.2.2.4 If a delay occurs and is the result of Contractor error, the Contractor will submit a revised schedule to the Contracting Officer’s Representative (COR) for review and approval within two workdays of recognition or delay.