ATCH 07 Deliveries or Performances

DELIVERIES OR PERFORMANCES

1. Period of Performance (twelve months after receipt of award). 1.1. The NAFI requires delivery to be made according to the following schedule:

DELIVERY SCHEDULE

Public Accountant Contract Audit Program Installation Audits

SECTION A: FINANCIAL STATEMENT AUDIT DELIVERABLES

(Priced per Individual Fund – MWR or Lodging)

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0001

Description

NAFI Proposed
Delivery Schedule

4.2.2. Audit Plan: The Contractor will

Within ten (10)
provide a detailed audit plan within ten
business days of
(10) business days of the kick-off
kick-off meeting
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.
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 onsite and providing the audit

ATCH 07 - DELIVERIES OR PERFORMANCES

Public Accountant Contract Audit Program Installation Audits

23 OCT 2026

Contractor
Proposed
Delivery
Schedule

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Description

NAFI Proposed
Delivery Schedule

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 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