ATCH 07 Deliveries or Performances

ATTACHMENT 07 – DELIVERIES OR PERFORMANCES

Public Accountant Contract Audit Program (PACA) –
Installation Audits
Air Force Services Center (AFSVC)

1. Period of Performance

The Period of Performance shall encompass twelve (12) months after receipt of award (Base Period), 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. •
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The Contractor must annotate in the proposal schedule if the timeline for any deliverable is concurrent with another deliverable.
The NAFI will furnish the Contractor an award or notice of award no later than the day the award is dated. Therefore, the Contractor should compute the time available for performance beginning with the actual date of the award.

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 Point of Contact (POC) and the AFSVC Contracting Officer's Representative (COR). All deliverables must receive written approval from the 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

ATCH 07 - DELIVERIES OR PERFORMANCES

Public Accountant Contract Audit Program Installation Audits

12 Nov 2026

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 (Morale, Welfare, and Recreation [MWR] Fund or Lodging Fund).
Performance Audits: Each individual deliverable bundle applies to a consolidated audit engagement encompassing one (1) to ten (10) designated