ATCH 07 Deliveries or Performances

DELIVERIES OR PERFORMANCES

1. Period of Performance

The Period of Performance shall encompass twelve (12) months after receipt of award, plus four (4) individual 12-month option periods.

2. Delivery Schedule Requirements

The Non-Appropriated Fund Instrumentality (NAFI) requires delivery to be made strictly according to the schedules detailed in the sections below.

3. Deliverables, Milestone Schedule, and Acceptance Criteria The Contractor will provide deliverables in formats fully compatible with Microsoft Office and Adobe Acrobat Pro (.pdf). All reports will be provided in electronic file format in addition to one bound hard copy of the final audit report delivered to the audited activity POC and the AFSVC COR. All deliverables must receive written approval from the Contracting Officer’s Representative (COR) and designated AFSVC representative prior to acceptance and invoice authorization. A comprehensive audit plan outlining methodology, approach, and timeline will be submitted prior to beginning any audit engagement. Regular and recurring updates on audit progress, findings, and issues will be provided. The preliminary draft report will outline initial findings, recommendations, and management concerns. The final audit report will incorporate verified management feedback and present complete findings, recommendations, and conclusions. Formal in-brief and out-brief presentations will be afforded to audited activity leadership.

4. Applicability of Deliverables

The deliverables outlined below apply to both Financial Statement Audits and Performance Audits across all ordering periods:
•
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Financial Statement Audits: Each individual deliverable bundle applies to an individual fund audit engagement.
Performance Audits: Each individual deliverable bundle applies to a consolidated audit engagement encompassing designated activities on an installation during a single site visit.

ATCH 07 - DELIVERIES OR PERFORMANCES

Public Accountant Contract Audit Program Special Audits

03 November 2026

5. Financial Statement Audit Deliverables

CLINs 0001 through 0012 (Base Year & Option Years 1–4)
Auditing Designated Historical Fiscal Year(s), up to a Dual-Year, as defined in individual Task/Delivery Orders
NAFI Proposed
Delivery Schedule

Deliverable

Description

0001

4.2.1.1 Audit Plan: Within ten (10) business days
following the formal kick-off meeting, the Contractor
shall provide a detailed audit plan. The plan shall
include a preliminary itinerary with approximate