Authorized Federal Supply Schedule Price List

Size: px
Start display at page:

Download "Authorized Federal Supply Schedule Price List"

Transcription

1 U.S. GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE Authorized Federal Supply Schedule Price List CONTRACTOR: INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC 6030 DAYBREAK CIRCLE SUITE A-150 MAIL CODE 119 CLARKSVILLE, MD Contract Number: GS23F0102X Schedule Title : Financial and Business Solutions (FABS) Product Service Code : R704 DUNS# : Contract Period : August 22, August 21, 2016 Business Size : Small Contract Administrator : TAWANDA M.SMITH Phone Number : X 710 Fax Number : Web Site : Online access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!, a menu-driven database system. For more information on ordering from Federal Supply Schedules, visit

2 CONTRACTOR: INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC 6030 DAYBREAK CIRCLE SUITE A-150 MAIL CODE 119 CLARKSVILLE, MD Schedule Title : Financial and Business Solutions (FABS) Product Service Code : R704 DUNS# : Contract Period : August 22, August 21, 2016 Business Size : Small Awarded service information listed by Special Item Numbers (SINS): Accountant Government Site SIN: Accounting Experience in two of the following fields: financial management, accounting, cost estimating, business process improvement, accounting systems, or information technology applications, economics, or statistics. Knowledge of at least two of the required areas in FedGAAP, GAGAS, GAO Accounting Procedures, Standard General Ledger and OMB and Treasury regulatory guidance. Experience with the accounting and reporting requirements related to appropriations, fund balance with Treasury, and applicable budgetary execution reporting, either via direct involvement, or via direct auditing, examining and evaluating of operations. Develops Department-wide reports for submission to OMB, Treasury, and Congress. Provides forensic accounting expertise in support of investigations of fraud, corruption, waste or abuse involving operations or staff in areas in which fraud, waste or abuse is alleged or suspected, including, but not limited to, the auditing of records and accounts as they relate to funded projects. Assists other senior consultants with analysis and evaluation and with the preparation of recommendations for system improvements, optimization, development, and/ or maintenance efforts in integrated financial management systems. Determines proper accounting classification and reconciles accounting transactions to pro forma financial statements. Performs accounting research to develop drafts on business process improvements. Performs testing procedures and prepares working papers to support business outcomes. Examines and analyzes fiscal operations, documents and procedures utilizing Federal promulgations, AICPA and/or industry best practices. Utilizes business intelligence tools to perform business analytics on fiscal and program performance. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $75.22 Accounting Manager Government Site Expert knowledge of FedGAAP, GAGAS, GAO Accounting Procedures, Standard General Ledger and OMB and Treasury regulatory guidance. Demonstrated experience in leading agency-wide financial statement preparation, OMB A-123 assessment, fiscal operations, audit liaison coordination and business intelligence. Elaborate experience with the accounting and reporting requirements related to appropriations, fund balance with Treasury, and applicable budgetary execution reporting, either via direct involvement, or via direct auditing, examining and evaluating. Expert knowledge and experience in Federal accounting concepts and principles and Federal financial reporting requirements. Develops bi-weekly status reports, participate in progress meetings, manage teams and develop work programs. Oversees service delivery in compliance with government standards, accounting principles, and multi-tiered system application standards. Analyzes operational and financial data to identify opportunities and risk, determines financial and operational impact and proposes recommendations for improvement of financial results. Prepares milestone documentation and presentations for senior managers, colleagues, and subordinates. Provides financial data and insight to leaders for use in key operational decisions. Provides one level of approval for unique financial transactions (adjustments, write-offs, etc.) for assigned business areas. Recommends changes to Finance Operations Director regarding financial policies, practices or procedures. Responsible for managing OMB Circular A-123 Appendix A assessments, providing financial reporting support, and conducting process design and improvements. Serve as the Subject Matter Expert (SME) and mentor to others regarding Federal accounting concepts, principles and reporting requirements, and all phases of internal control assessments including: planning and scoping, documenting and assessing control design, testing controls operating effectiveness and reporting. Develops corrective action plans and remediation and monitoring procedures. INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC Contract GS23F0102X 1

3 GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $ Administrative Assistant Government Site Work experience in Federal agency documentation standards and administrative procedures. Writes and edits technical documentation to comply with Federal standards. Coordinates and implements general office services such as appointment-setting, records control, and other administrative activities. Coordinate budget execution operations. Analyzes unit operating practices such as record keeping systems, forms control, office layout, and personnel requirements. Creates new systems or revises established procedures. Interprets and communicates operating policies. Coordinates collection and preparation of financial and operations reports. Locates and compiles information. Formats reports, graphs, tables, records and other sources of information. Assembles and categorizes facts and figures for written computation and calculations. Assists with special events planning. Operates personal computer to access , electronic calendars, and other basic office support software. Uses various software applications such as spreadsheets, relational databases, statistical packages, and graphics packages to assemble, manipulate and/or format data and/or reports. Assumes responsibility for decisions, consequences, and results impacting staff, costs, and/or quality of service within the functional area. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $37.80 Audit Manager Government Site Expert knowledge of FedGAAP, GAGAS, GAAS, GAO Accounting Procedures, Standard General Ledger and OMB and Treasury regulatory guidance. Demonstrated experience in leading agency-wide financial statement preparation, OMB A-123 assessment, OMB A-133 audits, travel and transportation audits, voucher audits, fiscal operations, audit liaison coordination and business intelligence. Primary responsibilities include performing financial, operational, system and process audits. Requires broad audit experience and the ability to interact with management at all levels. Responsible for planning, executing and completing audit fieldwork according to established schedule, recommending internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls. Builds and manages an effective team to conduct annual risk assessment and deliver annual audit plan. Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through operations. Establishes effective business relationships and assists management in the understanding and adaptation of internal control principles. Ensures assigned work is completed according to schedule and within the establish budget parameters. Document and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $ Auditor Government Site Knowledge in FedGAAP, GAGAS, GAO Accounting Procedures, Standard General Ledger, GSA, OMB and Treasury regulatory guidance. Executes the day-to-day activities of audit engagements of various clients. Identifies and communicates accounting and auditing matters to senior associates, managers and partners. Identifies performance improvement opportunities. Interacts with clients to help ensure the information flow from the INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC Contract GS23F0102X 2

4 client to the audit team is efficient. Manages travel and transportation bill audits. Examines information technology and business process controls design, implementation, and evaluation; Performs business and technology risk management; Documents assessment of business processes to identify controls, develop and execute test plans for A-123 compliance and readiness, and SAS70 audits; Designs and executes testing of application security and automated controls of operating systems. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $75.22 Financial Analyst Government Site Working knowledge in at least one of the following focus areas: grants management, federal reporting requirements, federal laws and regulations related to financial management (FFMIA, FMFIA), federal financial systems and requirements. Functional knowledge of business intelligence and performance management software tools. Support the formulation of strategic financial plans, prepare cost estimates, and correlate financing requirements into executable budgets. Develop project deliverables and procedures for compliance with government standards, accounting principles, internal controls, and multi-tiered system application standards. Performs activity based costing, and business case analysis requirements. Support grants administration activities, including grants award reviews and processing, records tracking and reporting and customer support activities. Serve as an assistant for grants management and funding issues, regarding grant/cooperative agreement, financial processes/ policies, and agency policies/ procedures. Evaluate application packages submitted to the Grants Officer before award, including the analysis of applications requirements. Assist with the development and review of reports and correspondence in support of grant/agreement management and analysis of grant/agreement applications. Aid in the preparation of correspondence, files, approvals, and other documentation in preparation of, and relating to approved grants. Perform routine and specific budget administration functions in the review, formulation, and presentation of the program area budget. Aid in the preparation and review of various budget execution reports, schedules, and forms such as the financial plan, advice of allowance, apportionment, reapportionment, etc. Prepare data summaries for inclusion in routine and special reports on budget formulation and execution. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $63.85 Financial Manager Government Site Expert knowledge in advising federal organizations on improving efficiency and effectiveness related to financial management, federal budgeting, internal/ external reporting requirements and federal laws and regulations. Knowledge of and experience with the administration of mandatory and discretionary grant programs. Experience and knowledge of automated financial and program information system. Experience with developing and managing spreadsheets and analyzing data. Capacity to navigate and utilize government web-based systems that track and monitor grantees. Subject Matter Expert in at least one of the following focus areas: grants management, federal reporting requirements, federal laws and regulations related to financial management (FFMIA, FMFIA), federal financial systems and requirements.functional knowledge of business intelligence and performance management software tools. Develops bi-weekly status reports, participate in progress meetings, manage teams and develop work programs. Serves as a leader ensuring that a group of financial management professionals are working in concert with automated complex business practices within the time frame specified by the customer and that all of the requirements are met. Assesses project deliverables for compliance with government standards, accounting principles, and multi-tiered system application standards. Prepares all milestone documentation and presentations for senior managers and other stakeholders. Responsible for team training and compliance. Attends weekly meetings, reviewing documents, drafting guidance as needed, and coordinating input with other team members. GSA Price: $88.39 INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC Contract GS23F0102X 3

5 08/22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $98.71 Junior Accountant Government Site Experience in any of the following fields: financial management, accounting, cost estimating, business process improvement, accounting systems, or information technology applications, economics, or statistics. Knowledge of at least two of the required areas in FedGAAP, GAGAS, GAO Accounting Procedures, Standard General Ledger, GSA, OMB and Treasury regulatory guidance. Maintains responsibility for posting a high volume of general accounting coding entries and billing functions. Prepares account reconciliation matrix and prepare audit action item list. Coordinates audit calendar and assists in preparing working papers. Reviews and reconciles accounts. Responds to inquiries from internal and external sources regarding processed transactions. Designs and develops spreadsheets and database models to facilitate work performance. Maintains an excellent level of knowledge of established policies and procedures. Performs functions to prepare status of funds and accounting documentation. Designs accounting forms, workflow charts, and other graphical presentations for fiscal operations. Utilizes business intelligence tools to perform business analytics on fiscal and program performance. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $54.23 Junior Financial Analyst Government Site Working knowledge in at least one of the following focus areas: grants management, federal reporting requirements, federal laws and regulations related to financial management (FFMIA, FMFIA), federal financial systems and requirements. Possesses a general understanding of the budget allocation, execution, and administration process. Performs research and prepare supporting documentation and analysis. Monitors and tracks obligation and expenditure of funds; detect, reconcile and remedy fiscal discrepancies, and provide cost effective, insightful reporting to decision makers. Works with grantees to help them invoice and manage grant funds awarded to organizations. Reconciles books and tracks data needed to invoice and manage grant funds. Performs budgetary functions for assigned areas of responsibility. Interprets budget policy, coordinates and plans budget services, manages resources, and forecasts budgetary trends and activities. Prepares backup data and works with government officials at all levels. Implements measures to ensure data is safeguarded, timely, reliable, and errors and irregularities are discovered and corrected promptly. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $53.94 Project Manager Government Site Performs day-to-day management of overall contract support operations, possibly involving multiple projects and groups of personnel at multiple locations. Handles transition in and out functions. Organizes, directs and coordinates the planning and production of all contract support activities. Demonstrates written and oral communication skills. Has authority and responsibility to identify and commit resources required to support effort. Establishes and alters (as necessary) corporate management structure to direct effective contract support activities. Crafts and enforces quality control programs. GSA Price: $ /22/ /21/2013: $ INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC Contract GS23F0102X 4

6 08/22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $ Senior Accountant Government Site Experience in three of the following fields: financial management, accounting, cost estimating, business process improvement, accounting systems, or information technology applications, economics, or statistics including 3 years of increasing responsibilities including team leader or supervisory duties. Experience in leading agency-wide financial statement preparation, OMB A-123 assessment, fiscal operations, audit liaison coordination and business intelligence. Experience with the accounting and reporting requirements related to appropriations, fund balance with Treasury, and applicable budgetary execution reporting, either via direct involvement, or via direct auditing, examining and evaluating operations. Provides forensic accounting expertise in support of investigations of fraud, corruption, waste or abuse involving operations or staff in areas in which fraud, waste or abuse is alleged or suspected, including, but not limited to, the auditing of records and accounts as they relate to funded projects. Analyzes and designs documentation including process narratives, flowcharts and risk and control matrices. Prepares design assessment including design gaps and deficiencies and making suggestive corrective actions. Reviews operational effectiveness testing including test plans, test documentation and test conclusions. Documents and classifies transaction issues and assessing audit risks. Develops corrective action plans and remediation and monitoring procedures. Evaluates business processes to identify operating inefficiencies and make recommendations for improvement. Assists in the preparation of Federal agency financial statements, reports, analysis and supporting documentation. Assists with planning/overseeing/executing audits of IT general controls and application controls. Provides expertise in consulting or remediation projects to assist clients in resolving identified control weaknesses and exposures. Coordinates and manages the preparation of analysis, evaluations, and recommendations for proper implementation of programs and systems specifications in integrated financial management systems. Develops Department-wide reports for submission to OMB, Treasury, and Congress. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $85.36 Senior Auditor Government Site Expert knowledge of FedGAAP, GAGAS, GAAS, GAO Accounting Procedures, Standard General Ledger, GSA, OMB and Treasury regulatory guidance. Demonstrated experience in leading agency-wide financial statement preparation, OMB A-123 assessment, OMB A-133 audits, travel and transportation audits, voucher audits, fiscal operations, audit liaison coordination and business intelligence. Lead client audit engagements, which include planning executing, directing, and completing financial audits. Senior Auditors must have a minimum of 5 years of fieldwork experience. Ability to meet challenging client requirements, provide services, and possess strong communication, interpersonal, analytical, and research abilities. Oversees travel and transporation audits. Develops and implments common audit procedures and techniques. Supervises, trains and mentors associates and interns on audit process. Researches and analyzes financial statement and audit related issues. Interacts with key client?s management to gather information, resolve problems, and make recommendations for business and process improvements. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $95.41 Accountant Government Site SIN: Budgeting INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC Contract GS23F0102X 5

7 Experience in two of the following fields: financial management, accounting, cost estimating, business process improvement, accounting systems, or information technology applications, economics, or statistics. Knowledge of at least two of the required areas in FedGAAP, GAGAS, GAO Accounting Procedures, Standard General Ledger and OMB and Treasury regulatory guidance. Experience with the accounting and reporting requirements related to appropriations, fund balance with Treasury, and applicable budgetary execution reporting, either via direct involvement, or via direct auditing, examining and evaluating of operations. Develops Department-wide reports for submission to OMB, Treasury, and Congress. Provides forensic accounting expertise in support of investigations of fraud, corruption, waste or abuse involving operations or staff in areas in which fraud, waste or abuse is alleged or suspected, including, but not limited to, the auditing of records and accounts as they relate to funded projects. Assists other senior consultants with analysis and evaluation and with the preparation of recommendations for system improvements, optimization, development, and/ or maintenance efforts in integrated financial management systems. Determines proper accounting classification and reconciles accounting transactions to pro forma financial statements. Performs accounting research to develop drafts on business process improvements. Performs testing procedures and prepares working papers to support business outcomes. Examines and analyzes fiscal operations, documents and procedures utilizing Federal promulgations, AICPA and/or industry best practices. Utilizes business intelligence tools to perform business analytics on fiscal and program performance. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $75.22 Accounting Manager Government Site Expert knowledge of FedGAAP, GAGAS, GAO Accounting Procedures, Standard General Ledger and OMB and Treasury regulatory guidance. Demonstrated experience in leading agency-wide financial statement preparation, OMB A-123 assessment, fiscal operations, audit liaison coordination and business intelligence. Elaborate experience with the accounting and reporting requirements related to appropriations, fund balance with Treasury, and applicable budgetary execution reporting, either via direct involvement, or via direct auditing, examining and evaluating. Expert knowledge and experience in Federal accounting concepts and principles and Federal financial reporting requirements. Develops bi-weekly status reports, participate in progress meetings, manage teams and develop work programs. Oversees service delivery in compliance with government standards, accounting principles, and multi-tiered system application standards. Analyzes operational and financial data to identify opportunities and risk, determines financial and operational impact and proposes recommendations for improvement of financial results. Prepares milestone documentation and presentations for senior managers, colleagues, and subordinates. Provides financial data and insight to leaders for use in key operational decisions. Provides one level of approval for unique financial transactions (adjustments, write-offs, etc.) for assigned business areas. Recommends changes to Finance Operations Director regarding financial policies, practices or procedures. Responsible for managing OMB Circular A-123 Appendix A assessments, providing financial reporting support, and conducting process design and improvements. Serve as the Subject Matter Expert (SME) and mentor to others regarding Federal accounting concepts, principles and reporting requirements, and all phases of internal control assessments including: planning and scoping, documenting and assessing control design, testing controls operating effectiveness and reporting. Develops corrective action plans and remediation and monitoring procedures. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $ Administrative Assistant Government Site Work experience in Federal agency documentation standards and administrative procedures. Writes and edits technical documentation to comply with Federal standards. Coordinates and implements general office services such as appointment-setting, records control, and other administrative INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC Contract GS23F0102X 6

8 activities. Coordinate budget execution operations. Analyzes unit operating practices such as record keeping systems, forms control, office layout, and personnel requirements. Creates new systems or revises established procedures. Interprets and communicates operating policies. Coordinates collection and preparation of financial and operations reports. Locates and compiles information. Formats reports, graphs, tables, records and other sources of information. Assembles and categorizes facts and figures for written computation and calculations. Assists with special events planning. Operates personal computer to access , electronic calendars, and other basic office support software. Uses various software applications such as spreadsheets, relational databases, statistical packages, and graphics packages to assemble, manipulate and/or format data and/or reports. Assumes responsibility for decisions, consequences, and results impacting staff, costs, and/or quality of service within the functional area. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $37.80 Audit Manager Government Site Expert knowledge of FedGAAP, GAGAS, GAAS, GAO Accounting Procedures, Standard General Ledger and OMB and Treasury regulatory guidance. Demonstrated experience in leading agency-wide financial statement preparation, OMB A-123 assessment, OMB A-133 audits, travel and transportation audits, voucher audits, fiscal operations, audit liaison coordination and business intelligence. Primary responsibilities include performing financial, operational, system and process audits. Requires broad audit experience and the ability to interact with management at all levels. Responsible for planning, executing and completing audit fieldwork according to established schedule, recommending internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls. Builds and manages an effective team to conduct annual risk assessment and deliver annual audit plan. Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through operations. Establishes effective business relationships and assists management in the understanding and adaptation of internal control principles. Ensures assigned work is completed according to schedule and within the establish budget parameters. Document and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $ Auditor Government Site Knowledge in FedGAAP, GAGAS, GAO Accounting Procedures, Standard General Ledger, GSA, OMB and Treasury regulatory guidance. Executes the day-to-day activities of audit engagements of various clients. Identifies and communicates accounting and auditing matters to senior associates, managers and partners. Identifies performance improvement opportunities. Interacts with clients to help ensure the information flow from the client to the audit team is efficient. Manages travel and transportation bill audits. Examines information technology and business process controls design, implementation, and evaluation; Performs business and technology risk management; Documents assessment of business processes to identify controls, develop and execute test plans for A-123 compliance and readiness, and SAS70 audits; Designs and executes testing of application security and automated controls of operating systems. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $75.22 INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC Contract GS23F0102X 7

9 Financial Analyst Government Site Working knowledge in at least one of the following focus areas: grants management, federal reporting requirements, federal laws and regulations related to financial management (FFMIA, FMFIA), federal financial systems and requirements. Functional knowledge of business intelligence and performance management software tools. Support the formulation of strategic financial plans, prepare cost estimates, and correlate financing requirements into executable budgets. Develop project deliverables and procedures for compliance with government standards, accounting principles, internal controls, and multi-tiered system application standards. Performs activity based costing, and business case analysis requirements. Support grants administration activities, including grants award reviews and processing, records tracking and reporting and customer support activities. Serve as an assistant for grants management and funding issues, regarding grant/cooperative agreement, financial processes/ policies, and agency policies/ procedures. Evaluate application packages submitted to the Grants Officer before award, including the analysis of applications requirements. Assist with the development and review of reports and correspondence in support of grant/agreement management and analysis of grant/agreement applications. Aid in the preparation of correspondence, files, approvals, and other documentation in preparation of, and relating to approved grants. Perform routine and specific budget administration functions in the review, formulation, and presentation of the program area budget. Aid in the preparation and review of various budget execution reports, schedules, and forms such as the financial plan, advice of allowance, apportionment, reapportionment, etc. Prepare data summaries for inclusion in routine and special reports on budget formulation and execution. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $63.85 Financial Manager Government Site Expert knowledge in advising federal organizations on improving efficiency and effectiveness related to financial management, federal budgeting, internal/ external reporting requirements and federal laws and regulations. Knowledge of and experience with the administration of mandatory and discretionary grant programs. Experience and knowledge of automated financial and program information system. Experience with developing and managing spreadsheets and analyzing data. Capacity to navigate and utilize government web-based systems that track and monitor grantees. Subject Matter Expert in at least one of the following focus areas: grants management, federal reporting requirements, federal laws and regulations related to financial management (FFMIA, FMFIA), federal financial systems and requirements.functional knowledge of business intelligence and performance management software tools. Develops bi-weekly status reports, participate in progress meetings, manage teams and develop work programs. Serves as a leader ensuring that a group of financial management professionals are working in concert with automated complex business practices within the time frame specified by the customer and that all of the requirements are met. Assesses project deliverables for compliance with government standards, accounting principles, and multi-tiered system application standards. Prepares all milestone documentation and presentations for senior managers and other stakeholders. Responsible for team training and compliance. Attends weekly meetings, reviewing documents, drafting guidance as needed, and coordinating input with other team members. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $98.71 Junior Accountant Government Site Experience in any of the following fields: financial management, accounting, cost estimating, business process improvement, accounting systems, or information technology applications, economics, or statistics. Knowledge of at least two of the required areas in FedGAAP, GAGAS, GAO Accounting Procedures, Standard General Ledger, GSA, OMB and Treasury regulatory guidance. Maintains responsibility for posting a high volume of INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC Contract GS23F0102X 8

10 general accounting coding entries and billing functions. Prepares account reconciliation matrix and prepare audit action item list. Coordinates audit calendar and assists in preparing working papers. Reviews and reconciles accounts. Responds to inquiries from internal and external sources regarding processed transactions. Designs and develops spreadsheets and database models to facilitate work performance. Maintains an excellent level of knowledge of established policies and procedures. Performs functions to prepare status of funds and accounting documentation. Designs accounting forms, workflow charts, and other graphical presentations for fiscal operations. Utilizes business intelligence tools to perform business analytics on fiscal and program performance. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $54.23 Junior Financial Analyst Government Site Working knowledge in at least one of the following focus areas: grants management, federal reporting requirements, federal laws and regulations related to financial management (FFMIA, FMFIA), federal financial systems and requirements. Possesses a general understanding of the budget allocation, execution, and administration process. Performs research and prepare supporting documentation and analysis. Monitors and tracks obligation and expenditure of funds; detect, reconcile and remedy fiscal discrepancies, and provide cost effective, insightful reporting to decision makers. Works with grantees to help them invoice and manage grant funds awarded to organizations. Reconciles books and tracks data needed to invoice and manage grant funds. Performs budgetary functions for assigned areas of responsibility. Interprets budget policy, coordinates and plans budget services, manages resources, and forecasts budgetary trends and activities. Prepares backup data and works with government officials at all levels. Implements measures to ensure data is safeguarded, timely, reliable, and errors and irregularities are discovered and corrected promptly. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $53.94 Project Manager Government Site Performs day-to-day management of overall contract support operations, possibly involving multiple projects and groups of personnel at multiple locations. Handles transition in and out functions. Organizes, directs and coordinates the planning and production of all contract support activities. Demonstrates written and oral communication skills. Has authority and responsibility to identify and commit resources required to support effort. Establishes and alters (as necessary) corporate management structure to direct effective contract support activities. Crafts and enforces quality control programs. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $ Senior Accountant Government Site Experience in three of the following fields: financial management, accounting, cost estimating, business process improvement, accounting systems, or information technology applications, economics, or statistics including 3 years of increasing responsibilities including team leader or supervisory duties. Experience in leading agency-wide financial statement preparation, OMB A-123 assessment, fiscal operations, audit liaison coordination and business intelligence. Experience with the accounting and reporting requirements related to appropriations, fund balance with Treasury, and ap- INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC Contract GS23F0102X 9

11 plicable budgetary execution reporting, either via direct involvement, or via direct auditing, examining and evaluating operations. Provides forensic accounting expertise in support of investigations of fraud, corruption, waste or abuse involving operations or staff in areas in which fraud, waste or abuse is alleged or suspected, including, but not limited to, the auditing of records and accounts as they relate to funded projects. Analyzes and designs documentation including process narratives, flowcharts and risk and control matrices. Prepares design assessment including design gaps and deficiencies and making suggestive corrective actions. Reviews operational effectiveness testing including test plans, test documentation and test conclusions. Documents and classifies transaction issues and assessing audit risks. Develops corrective action plans and remediation and monitoring procedures. Evaluates business processes to identify operating inefficiencies and make recommendations for improvement. Assists in the preparation of Federal agency financial statements, reports, analysis and supporting documentation. Assists with planning/overseeing/executing audits of IT general controls and application controls. Provides expertise in consulting or remediation projects to assist clients in resolving identified control weaknesses and exposures. Coordinates and manages the preparation of analysis, evaluations, and recommendations for proper implementation of programs and systems specifications in integrated financial management systems. Develops Department-wide reports for submission to OMB, Treasury, and Congress. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $85.36 Senior Auditor Government Site Expert knowledge of FedGAAP, GAGAS, GAAS, GAO Accounting Procedures, Standard General Ledger, GSA, OMB and Treasury regulatory guidance. Demonstrated experience in leading agency-wide financial statement preparation, OMB A-123 assessment, OMB A-133 audits, travel and transportation audits, voucher audits, fiscal operations, audit liaison coordination and business intelligence. Lead client audit engagements, which include planning executing, directing, and completing financial audits. Senior Auditors must have a minimum of 5 years of fieldwork experience. Ability to meet challenging client requirements, provide services, and possess strong communication, interpersonal, analytical, and research abilities. Oversees travel and transporation audits. Develops and implments common audit procedures and techniques. Supervises, trains and mentors associates and interns on audit process. Researches and analyzes financial statement and audit related issues. Interacts with key client?s management to gather information, resolve problems, and make recommendations for business and process improvements. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $95.41 SIN: Complementary Financial Management Services Accountant Government Site Experience in two of the following fields: financial management, accounting, cost estimating, business process improvement, accounting systems, or information technology applications, economics, or statistics. Knowledge of at least two of the required areas in FedGAAP, GAGAS, GAO Accounting Procedures, Standard General Ledger and OMB and Treasury regulatory guidance. Experience with the accounting and reporting requirements related to appropriations, fund balance with Treasury, and applicable budgetary execution reporting, either via direct involvement, or via direct auditing, examining and evaluating of operations. Develops Department-wide reports for submission to OMB, Treasury, and Congress. Provides forensic accounting expertise in support of investigations of fraud, corruption, waste or abuse involving operations or staff in areas in which fraud, waste or abuse is alleged or suspected, including, but not limited to, the auditing of records and accounts as they relate to funded projects. Assists other senior consultants with analysis and evaluation and with the preparation of recommendations for system improvements, optimization, development, and/ or maintenance efforts in integrated financial management systems. Determines proper accounting classification and reconciles accounting transac- INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC Contract GS23F0102X 10

12 tions to pro forma financial statements. Performs accounting research to develop drafts on business process improvements. Performs testing procedures and prepares working papers to support business outcomes. Examines and analyzes fiscal operations, documents and procedures utilizing Federal promulgations, AICPA and/or industry best practices. Utilizes business intelligence tools to perform business analytics on fiscal and program performance. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $75.22 Accounting Manager Government Site Expert knowledge of FedGAAP, GAGAS, GAO Accounting Procedures, Standard General Ledger and OMB and Treasury regulatory guidance. Demonstrated experience in leading agency-wide financial statement preparation, OMB A-123 assessment, fiscal operations, audit liaison coordination and business intelligence. Elaborate experience with the accounting and reporting requirements related to appropriations, fund balance with Treasury, and applicable budgetary execution reporting, either via direct involvement, or via direct auditing, examining and evaluating. Expert knowledge and experience in Federal accounting concepts and principles and Federal financial reporting requirements. Develops bi-weekly status reports, participate in progress meetings, manage teams and develop work programs. Oversees service delivery in compliance with government standards, accounting principles, and multi-tiered system application standards. Analyzes operational and financial data to identify opportunities and risk, determines financial and operational impact and proposes recommendations for improvement of financial results. Prepares milestone documentation and presentations for senior managers, colleagues, and subordinates. Provides financial data and insight to leaders for use in key operational decisions. Provides one level of approval for unique financial transactions (adjustments, write-offs, etc.) for assigned business areas. Recommends changes to Finance Operations Director regarding financial policies, practices or procedures. Responsible for managing OMB Circular A-123 Appendix A assessments, providing financial reporting support, and conducting process design and improvements. Serve as the Subject Matter Expert (SME) and mentor to others regarding Federal accounting concepts, principles and reporting requirements, and all phases of internal control assessments including: planning and scoping, documenting and assessing control design, testing controls operating effectiveness and reporting. Develops corrective action plans and remediation and monitoring procedures. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $ Administrative Assistant Government Site Work experience in Federal agency documentation standards and administrative procedures. Writes and edits technical documentation to comply with Federal standards. Coordinates and implements general office services such as appointment-setting, records control, and other administrative activities. Coordinate budget execution operations. Analyzes unit operating practices such as record keeping systems, forms control, office layout, and personnel requirements. Creates new systems or revises established procedures. Interprets and communicates operating policies. Coordinates collection and preparation of financial and operations reports. Locates and compiles information. Formats reports, graphs, tables, records and other sources of information. Assembles and categorizes facts and figures for written computation and calculations. Assists with special events planning. Operates personal computer to access , electronic calendars, and other basic office support software. Uses various software applications such as spreadsheets, relational databases, statistical packages, and graphics packages to assemble, manipulate and/or format data and/or reports. Assumes responsibility for decisions, consequences, and results impacting staff, costs, and/or quality of service within the functional area. GSA Price: $ /22/ /21/2013: $34.80 INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC Contract GS23F0102X 11

13 08/22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $37.80 Audit Manager Government Site Expert knowledge of FedGAAP, GAGAS, GAAS, GAO Accounting Procedures, Standard General Ledger and OMB and Treasury regulatory guidance. Demonstrated experience in leading agency-wide financial statement preparation, OMB A-123 assessment, OMB A-133 audits, travel and transportation audits, voucher audits, fiscal operations, audit liaison coordination and business intelligence. Primary responsibilities include performing financial, operational, system and process audits. Requires broad audit experience and the ability to interact with management at all levels. Responsible for planning, executing and completing audit fieldwork according to established schedule, recommending internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls. Builds and manages an effective team to conduct annual risk assessment and deliver annual audit plan. Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through operations. Establishes effective business relationships and assists management in the understanding and adaptation of internal control principles. Ensures assigned work is completed according to schedule and within the establish budget parameters. Document and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $ Auditor Government Site Knowledge in FedGAAP, GAGAS, GAO Accounting Procedures, Standard General Ledger, GSA, OMB and Treasury regulatory guidance. Executes the day-to-day activities of audit engagements of various clients. Identifies and communicates accounting and auditing matters to senior associates, managers and partners. Identifies performance improvement opportunities. Interacts with clients to help ensure the information flow from the client to the audit team is efficient. Manages travel and transportation bill audits. Examines information technology and business process controls design, implementation, and evaluation; Performs business and technology risk management; Documents assessment of business processes to identify controls, develop and execute test plans for A-123 compliance and readiness, and SAS70 audits; Designs and executes testing of application security and automated controls of operating systems. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $75.22 Financial Analyst Government Site Working knowledge in at least one of the following focus areas: grants management, federal reporting requirements, federal laws and regulations related to financial management (FFMIA, FMFIA), federal financial systems and requirements. Functional knowledge of business intelligence and performance management software tools. Support the formulation of strategic financial plans, prepare cost estimates, and correlate financing requirements into executable budgets. Develop project deliverables and procedures for compliance with government standards, accounting principles, internal controls, and multi-tiered system application standards. Performs activity based costing, and business case analysis requirements. Support grants administration activities, including grants award reviews and processing, records tracking and reporting and customer support activities. Serve as an assistant for grants management and funding issues, regarding grant/cooperative agreement, financial processes/ policies, and agency policies/ proce- INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC Contract GS23F0102X 12

14 dures. Evaluate application packages submitted to the Grants Officer before award, including the analysis of applications requirements. Assist with the development and review of reports and correspondence in support of grant/agreement management and analysis of grant/agreement applications. Aid in the preparation of correspondence, files, approvals, and other documentation in preparation of, and relating to approved grants. Perform routine and specific budget administration functions in the review, formulation, and presentation of the program area budget. Aid in the preparation and review of various budget execution reports, schedules, and forms such as the financial plan, advice of allowance, apportionment, reapportionment, etc. Prepare data summaries for inclusion in routine and special reports on budget formulation and execution. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $63.85 Financial Manager Government Site Expert knowledge in advising federal organizations on improving efficiency and effectiveness related to financial management, federal budgeting, internal/ external reporting requirements and federal laws and regulations. Knowledge of and experience with the administration of mandatory and discretionary grant programs. Experience and knowledge of automated financial and program information system. Experience with developing and managing spreadsheets and analyzing data. Capacity to navigate and utilize government web-based systems that track and monitor grantees. Subject Matter Expert in at least one of the following focus areas: grants management, federal reporting requirements, federal laws and regulations related to financial management (FFMIA, FMFIA), federal financial systems and requirements.functional knowledge of business intelligence and performance management software tools. Develops bi-weekly status reports, participate in progress meetings, manage teams and develop work programs. Serves as a leader ensuring that a group of financial management professionals are working in concert with automated complex business practices within the time frame specified by the customer and that all of the requirements are met. Assesses project deliverables for compliance with government standards, accounting principles, and multi-tiered system application standards. Prepares all milestone documentation and presentations for senior managers and other stakeholders. Responsible for team training and compliance. Attends weekly meetings, reviewing documents, drafting guidance as needed, and coordinating input with other team members. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $98.71 Junior Accountant Government Site Experience in any of the following fields: financial management, accounting, cost estimating, business process improvement, accounting systems, or information technology applications, economics, or statistics. Knowledge of at least two of the required areas in FedGAAP, GAGAS, GAO Accounting Procedures, Standard General Ledger, GSA, OMB and Treasury regulatory guidance. Maintains responsibility for posting a high volume of general accounting coding entries and billing functions. Prepares account reconciliation matrix and prepare audit action item list. Coordinates audit calendar and assists in preparing working papers. Reviews and reconciles accounts. Responds to inquiries from internal and external sources regarding processed transactions. Designs and develops spreadsheets and database models to facilitate work performance. Maintains an excellent level of knowledge of established policies and procedures. Performs functions to prepare status of funds and accounting documentation. Designs accounting forms, workflow charts, and other graphical presentations for fiscal operations. Utilizes business intelligence tools to perform business analytics on fiscal and program performance. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $51.32 INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC Contract GS23F0102X 13

15 08/22/ /21/2015: $ /22/ /21/2016: $54.23 Junior Financial Analyst Government Site Working knowledge in at least one of the following focus areas: grants management, federal reporting requirements, federal laws and regulations related to financial management (FFMIA, FMFIA), federal financial systems and requirements. Possesses a general understanding of the budget allocation, execution, and administration process. Performs research and prepare supporting documentation and analysis. Monitors and tracks obligation and expenditure of funds; detect, reconcile and remedy fiscal discrepancies, and provide cost effective, insightful reporting to decision makers. Works with grantees to help them invoice and manage grant funds awarded to organizations. Reconciles books and tracks data needed to invoice and manage grant funds. Performs budgetary functions for assigned areas of responsibility. Interprets budget policy, coordinates and plans budget services, manages resources, and forecasts budgetary trends and activities. Prepares backup data and works with government officials at all levels. Implements measures to ensure data is safeguarded, timely, reliable, and errors and irregularities are discovered and corrected promptly. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $53.94 Project Manager Government Site Performs day-to-day management of overall contract support operations, possibly involving multiple projects and groups of personnel at multiple locations. Handles transition in and out functions. Organizes, directs and coordinates the planning and production of all contract support activities. Demonstrates written and oral communication skills. Has authority and responsibility to identify and commit resources required to support effort. Establishes and alters (as necessary) corporate management structure to direct effective contract support activities. Crafts and enforces quality control programs. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $ Senior Accountant Government Site Experience in three of the following fields: financial management, accounting, cost estimating, business process improvement, accounting systems, or information technology applications, economics, or statistics including 3 years of increasing responsibilities including team leader or supervisory duties. Experience in leading agency-wide financial statement preparation, OMB A-123 assessment, fiscal operations, audit liaison coordination and business intelligence. Experience with the accounting and reporting requirements related to appropriations, fund balance with Treasury, and applicable budgetary execution reporting, either via direct involvement, or via direct auditing, examining and evaluating operations. Provides forensic accounting expertise in support of investigations of fraud, corruption, waste or abuse involving operations or staff in areas in which fraud, waste or abuse is alleged or suspected, including, but not limited to, the auditing of records and accounts as they relate to funded projects. Analyzes and designs documentation including process narratives, flowcharts and risk and control matrices. Prepares design assessment including design gaps and deficiencies and making suggestive corrective actions. Reviews operational effectiveness testing including test plans, test documentation and test conclusions. Documents and classifies transaction issues and assessing audit risks. Develops corrective action plans and remediation and monitoring procedures. Evaluates business processes to identify operating inefficiencies and make recommendations for improvement. Assists in the preparation of Federal agency financial statements, reports, analysis and supporting documentation. Assists with planning/overseeing/executing audits of IT general controls and application controls. Provides expertise in consulting or remediation projects to assist clients in resolving identified control INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC Contract GS23F0102X 14

16 weaknesses and exposures. Coordinates and manages the preparation of analysis, evaluations, and recommendations for proper implementation of programs and systems specifications in integrated financial management systems. Develops Department-wide reports for submission to OMB, Treasury, and Congress. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $85.36 Senior Auditor Government Site Expert knowledge of FedGAAP, GAGAS, GAAS, GAO Accounting Procedures, Standard General Ledger, GSA, OMB and Treasury regulatory guidance. Demonstrated experience in leading agency-wide financial statement preparation, OMB A-123 assessment, OMB A-133 audits, travel and transportation audits, voucher audits, fiscal operations, audit liaison coordination and business intelligence. Lead client audit engagements, which include planning executing, directing, and completing financial audits. Senior Auditors must have a minimum of 5 years of fieldwork experience. Ability to meet challenging client requirements, provide services, and possess strong communication, interpersonal, analytical, and research abilities. Oversees travel and transporation audits. Develops and implments common audit procedures and techniques. Supervises, trains and mentors associates and interns on audit process. Researches and analyzes financial statement and audit related issues. Interacts with key client?s management to gather information, resolve problems, and make recommendations for business and process improvements. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $95.41 SIN: Outsourcing Recurring Commercial Activities for Financial Management Services Accountant Government Site Experience in two of the following fields: financial management, accounting, cost estimating, business process improvement, accounting systems, or information technology applications, economics, or statistics. Knowledge of at least two of the required areas in FedGAAP, GAGAS, GAO Accounting Procedures, Standard General Ledger and OMB and Treasury regulatory guidance. Experience with the accounting and reporting requirements related to appropriations, fund balance with Treasury, and applicable budgetary execution reporting, either via direct involvement, or via direct auditing, examining and evaluating of operations. Develops Department-wide reports for submission to OMB, Treasury, and Congress. Provides forensic accounting expertise in support of investigations of fraud, corruption, waste or abuse involving operations or staff in areas in which fraud, waste or abuse is alleged or suspected, including, but not limited to, the auditing of records and accounts as they relate to funded projects. Assists other senior consultants with analysis and evaluation and with the preparation of recommendations for system improvements, optimization, development, and/ or maintenance efforts in integrated financial management systems. Determines proper accounting classification and reconciles accounting transactions to pro forma financial statements. Performs accounting research to develop drafts on business process improvements. Performs testing procedures and prepares working papers to support business outcomes. Examines and analyzes fiscal operations, documents and procedures utilizing Federal promulgations, AICPA and/or industry best practices. Utilizes business intelligence tools to perform business analytics on fiscal and program performance. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $75.22 INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC Contract GS23F0102X 15

17 Accounting Manager Government Site Expert knowledge of FedGAAP, GAGAS, GAO Accounting Procedures, Standard General Ledger and OMB and Treasury regulatory guidance. Demonstrated experience in leading agency-wide financial statement preparation, OMB A-123 assessment, fiscal operations, audit liaison coordination and business intelligence. Elaborate experience with the accounting and reporting requirements related to appropriations, fund balance with Treasury, and applicable budgetary execution reporting, either via direct involvement, or via direct auditing, examining and evaluating. Expert knowledge and experience in Federal accounting concepts and principles and Federal financial reporting requirements. Develops bi-weekly status reports, participate in progress meetings, manage teams and develop work programs. Oversees service delivery in compliance with government standards, accounting principles, and multi-tiered system application standards. Analyzes operational and financial data to identify opportunities and risk, determines financial and operational impact and proposes recommendations for improvement of financial results. Prepares milestone documentation and presentations for senior managers, colleagues, and subordinates. Provides financial data and insight to leaders for use in key operational decisions. Provides one level of approval for unique financial transactions (adjustments, write-offs, etc.) for assigned business areas. Recommends changes to Finance Operations Director regarding financial policies, practices or procedures. Responsible for managing OMB Circular A-123 Appendix A assessments, providing financial reporting support, and conducting process design and improvements. Serve as the Subject Matter Expert (SME) and mentor to others regarding Federal accounting concepts, principles and reporting requirements, and all phases of internal control assessments including: planning and scoping, documenting and assessing control design, testing controls operating effectiveness and reporting. Develops corrective action plans and remediation and monitoring procedures. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $ Administrative Assistant Government Site Work experience in Federal agency documentation standards and administrative procedures. Writes and edits technical documentation to comply with Federal standards. Coordinates and implements general office services such as appointment-setting, records control, and other administrative activities. Coordinate budget execution operations. Analyzes unit operating practices such as record keeping systems, forms control, office layout, and personnel requirements. Creates new systems or revises established procedures. Interprets and communicates operating policies. Coordinates collection and preparation of financial and operations reports. Locates and compiles information. Formats reports, graphs, tables, records and other sources of information. Assembles and categorizes facts and figures for written computation and calculations. Assists with special events planning. Operates personal computer to access , electronic calendars, and other basic office support software. Uses various software applications such as spreadsheets, relational databases, statistical packages, and graphics packages to assemble, manipulate and/or format data and/or reports. Assumes responsibility for decisions, consequences, and results impacting staff, costs, and/or quality of service within the functional area. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $37.80 Audit Manager Government Site Expert knowledge of FedGAAP, GAGAS, GAAS, GAO Accounting Procedures, Standard General Ledger and OMB and Treasury regulatory guidance. Demonstrated experience in leading agency-wide financial statement preparation, OMB A-123 assessment, OMB A-133 audits, travel and transportation audits, voucher audits, fiscal operations, audit liaison coordination and business intelligence. Primary responsibilities include perform- INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC Contract GS23F0102X 16

18 ing financial, operational, system and process audits. Requires broad audit experience and the ability to interact with management at all levels. Responsible for planning, executing and completing audit fieldwork according to established schedule, recommending internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls. Builds and manages an effective team to conduct annual risk assessment and deliver annual audit plan. Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through operations. Establishes effective business relationships and assists management in the understanding and adaptation of internal control principles. Ensures assigned work is completed according to schedule and within the establish budget parameters. Document and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $ Auditor Government Site Knowledge in FedGAAP, GAGAS, GAO Accounting Procedures, Standard General Ledger, GSA, OMB and Treasury regulatory guidance. Executes the day-to-day activities of audit engagements of various clients. Identifies and communicates accounting and auditing matters to senior associates, managers and partners. Identifies performance improvement opportunities. Interacts with clients to help ensure the information flow from the client to the audit team is efficient. Manages travel and transportation bill audits. Examines information technology and business process controls design, implementation, and evaluation; Performs business and technology risk management; Documents assessment of business processes to identify controls, develop and execute test plans for A-123 compliance and readiness, and SAS70 audits; Designs and executes testing of application security and automated controls of operating systems. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $75.22 Financial Analyst Government Site Working knowledge in at least one of the following focus areas: grants management, federal reporting requirements, federal laws and regulations related to financial management (FFMIA, FMFIA), federal financial systems and requirements. Functional knowledge of business intelligence and performance management software tools. Support the formulation of strategic financial plans, prepare cost estimates, and correlate financing requirements into executable budgets. Develop project deliverables and procedures for compliance with government standards, accounting principles, internal controls, and multi-tiered system application standards. Performs activity based costing, and business case analysis requirements. Support grants administration activities, including grants award reviews and processing, records tracking and reporting and customer support activities. Serve as an assistant for grants management and funding issues, regarding grant/cooperative agreement, financial processes/ policies, and agency policies/ procedures. Evaluate application packages submitted to the Grants Officer before award, including the analysis of applications requirements. Assist with the development and review of reports and correspondence in support of grant/agreement management and analysis of grant/agreement applications. Aid in the preparation of correspondence, files, approvals, and other documentation in preparation of, and relating to approved grants. Perform routine and specific budget administration functions in the review, formulation, and presentation of the program area budget. Aid in the preparation and review of various budget execution reports, schedules, and forms such as the financial plan, advice of allowance, apportionment, reapportionment, etc. Prepare data summaries for inclusion in routine and special reports on budget formulation and execution. GSA Price: $ /22/ /21/2013: $58.77 INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC Contract GS23F0102X 17

19 08/22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $63.85 Financial Manager Government Site Expert knowledge in advising federal organizations on improving efficiency and effectiveness related to financial management, federal budgeting, internal/ external reporting requirements and federal laws and regulations. Knowledge of and experience with the administration of mandatory and discretionary grant programs. Experience and knowledge of automated financial and program information system. Experience with developing and managing spreadsheets and analyzing data. Capacity to navigate and utilize government web-based systems that track and monitor grantees. Subject Matter Expert in at least one of the following focus areas: grants management, federal reporting requirements, federal laws and regulations related to financial management (FFMIA, FMFIA), federal financial systems and requirements.functional knowledge of business intelligence and performance management software tools. Develops bi-weekly status reports, participate in progress meetings, manage teams and develop work programs. Serves as a leader ensuring that a group of financial management professionals are working in concert with automated complex business practices within the time frame specified by the customer and that all of the requirements are met. Assesses project deliverables for compliance with government standards, accounting principles, and multi-tiered system application standards. Prepares all milestone documentation and presentations for senior managers and other stakeholders. Responsible for team training and compliance. Attends weekly meetings, reviewing documents, drafting guidance as needed, and coordinating input with other team members. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $98.71 Junior Accountant Government Site Experience in any of the following fields: financial management, accounting, cost estimating, business process improvement, accounting systems, or information technology applications, economics, or statistics. Knowledge of at least two of the required areas in FedGAAP, GAGAS, GAO Accounting Procedures, Standard General Ledger, GSA, OMB and Treasury regulatory guidance. Maintains responsibility for posting a high volume of general accounting coding entries and billing functions. Prepares account reconciliation matrix and prepare audit action item list. Coordinates audit calendar and assists in preparing working papers. Reviews and reconciles accounts. Responds to inquiries from internal and external sources regarding processed transactions. Designs and develops spreadsheets and database models to facilitate work performance. Maintains an excellent level of knowledge of established policies and procedures. Performs functions to prepare status of funds and accounting documentation. Designs accounting forms, workflow charts, and other graphical presentations for fiscal operations. Utilizes business intelligence tools to perform business analytics on fiscal and program performance. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $54.23 Junior Financial Analyst Government Site Working knowledge in at least one of the following focus areas: grants management, federal reporting requirements, federal laws and regulations related to financial management (FFMIA, FMFIA), federal financial systems and requirements. Possesses a general understanding of the budget allocation, execution, and administration process. Performs research and prepare supporting documentation and analysis. Monitors and tracks obligation and expenditure of funds; detect, reconcile and remedy fiscal discrepancies, and provide cost effective, insightful reporting to decision makers. INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC Contract GS23F0102X 18

20 Works with grantees to help them invoice and manage grant funds awarded to organizations. Reconciles books and tracks data needed to invoice and manage grant funds. Performs budgetary functions for assigned areas of responsibility. Interprets budget policy, coordinates and plans budget services, manages resources, and forecasts budgetary trends and activities. Prepares backup data and works with government officials at all levels. Implements measures to ensure data is safeguarded, timely, reliable, and errors and irregularities are discovered and corrected promptly. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $53.94 Project Manager Government Site Performs day-to-day management of overall contract support operations, possibly involving multiple projects and groups of personnel at multiple locations. Handles transition in and out functions. Organizes, directs and coordinates the planning and production of all contract support activities. Demonstrates written and oral communication skills. Has authority and responsibility to identify and commit resources required to support effort. Establishes and alters (as necessary) corporate management structure to direct effective contract support activities. Crafts and enforces quality control programs. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $ Senior Accountant Government Site Experience in three of the following fields: financial management, accounting, cost estimating, business process improvement, accounting systems, or information technology applications, economics, or statistics including 3 years of increasing responsibilities including team leader or supervisory duties. Experience in leading agency-wide financial statement preparation, OMB A-123 assessment, fiscal operations, audit liaison coordination and business intelligence. Experience with the accounting and reporting requirements related to appropriations, fund balance with Treasury, and applicable budgetary execution reporting, either via direct involvement, or via direct auditing, examining and evaluating operations. Provides forensic accounting expertise in support of investigations of fraud, corruption, waste or abuse involving operations or staff in areas in which fraud, waste or abuse is alleged or suspected, including, but not limited to, the auditing of records and accounts as they relate to funded projects. Analyzes and designs documentation including process narratives, flowcharts and risk and control matrices. Prepares design assessment including design gaps and deficiencies and making suggestive corrective actions. Reviews operational effectiveness testing including test plans, test documentation and test conclusions. Documents and classifies transaction issues and assessing audit risks. Develops corrective action plans and remediation and monitoring procedures. Evaluates business processes to identify operating inefficiencies and make recommendations for improvement. Assists in the preparation of Federal agency financial statements, reports, analysis and supporting documentation. Assists with planning/overseeing/executing audits of IT general controls and application controls. Provides expertise in consulting or remediation projects to assist clients in resolving identified control weaknesses and exposures. Coordinates and manages the preparation of analysis, evaluations, and recommendations for proper implementation of programs and systems specifications in integrated financial management systems. Develops Department-wide reports for submission to OMB, Treasury, and Congress. GSA Price: $ /22/ /21/2013: $ /22/ /21/2014: $ /22/ /21/2015: $ /22/ /21/2016: $85.36 INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC Contract GS23F0102X 19

GENERAL SERVICES ADMINISTRATION

GENERAL SERVICES ADMINISTRATION GSA CONTRACT NO.: GS-00F-047CA GENERAL SERVICES ADMINISTRATION Federal Acquisition Service Authorized Federal Supply Schedule Price List On-line access to contract ordering information, terms and conditions,

More information

GENERAL SERVICES ADMINISTRATION. Federal Supply Service. Authorized Federal Supply Schedule Price List

GENERAL SERVICES ADMINISTRATION. Federal Supply Service. Authorized Federal Supply Schedule Price List GENERAL SERVICES ADMINISTRATION Federal Supply Service Authorized Federal Supply Schedule Price List On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option

More information

CHAPTER 3 FINANCIAL MANAGEMENT SYSTEMS: POLICY, ROLES AND RESPONSIBILITIES FOR CONFORMANCE, EVALUATION, AND REPORTING

CHAPTER 3 FINANCIAL MANAGEMENT SYSTEMS: POLICY, ROLES AND RESPONSIBILITIES FOR CONFORMANCE, EVALUATION, AND REPORTING CHAPTER 3 FINANCIAL MANAGEMENT SYSTEMS: POLICY, ROLES AND RESPONSIBILITIES FOR CONFORMANCE, EVALUATION, AND REPORTING 0301. GENERAL. By statute the head of a Federal agency is responsible for establishing

More information

Accountant (GS-510) Competency Model

Accountant (GS-510) Competency Model Accountant (GS-510) Competency Model [Note: This competency model framework allows for the development of a customized GS-0510 Accountant competency model using competencies suggested by the CFO Council.]

More information

Significant Revisions to OMB Circular A-127. Section Revision to A-127 Purpose of Revision Section 1. Purpose

Significant Revisions to OMB Circular A-127. Section Revision to A-127 Purpose of Revision Section 1. Purpose Significant Revisions to OMB Circular A-127 Section Revision to A-127 Purpose of Revision Section 1. Purpose Section 5. Definitions Section 6. Policy Section 7. Service Provider Requirements Section 8.

More information

GENERAL SERVICES ADMINISTRATION. Contract Number: GS-23F-0066S

GENERAL SERVICES ADMINISTRATION. Contract Number: GS-23F-0066S GENERAL SERVICES ADMINISTRATION Federal Supply Service Authorized Federal Supply Schedule Price List On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option

More information

January 9, 2009 MEMORANDUM FOR THE HEADS OF EXECUTIVE DEPARTMENTS AND ESTABLISHMENTS, CHIEF FINANCIAL OFFICERS, AND INSPECTORS GENERAL

January 9, 2009 MEMORANDUM FOR THE HEADS OF EXECUTIVE DEPARTMENTS AND ESTABLISHMENTS, CHIEF FINANCIAL OFFICERS, AND INSPECTORS GENERAL EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 DEPUTY DIRECTOR FOR MANAGEMENT M-09-06 January 9, 2009 MEMORANDUM FOR THE HEADS OF EXECUTIVE DEPARTMENTS AND ESTABLISHMENTS,

More information

CLASSIFICATION SPECIFICATION FINANCIAL ANALYST

CLASSIFICATION SPECIFICATION FINANCIAL ANALYST 0729 CLASSIFICATION SPECIFICATION FINANCIAL ANALYST GENERAL DESCRIPTION Provides complex technical support to the organization in the area of governmental accounting, grants and contracts with sub-recipient

More information

Schedule for Financial and Business Solutions (FABS) Federal Supply Group: 520

Schedule for Financial and Business Solutions (FABS) Federal Supply Group: 520 GENERAL SERVICES ADMINISTRATION FEDERAL ACQUISITION SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST Schedule for Financial and Business Solutions (FABS) Federal Supply Group: 520 Business Size: Small

More information

3.B METHODOLOGY SERVICE PROVIDER

3.B METHODOLOGY SERVICE PROVIDER 3.B METHODOLOGY SERVICE PROVIDER Approximately four years ago, the American Institute of Certified Public Accountants (AICPA) issued Statement on Standards for Attestation Engagements (SSAE) No. 16, Reporting

More information

ILLINOIS DEPARTMENT OF CENTRAL MANAGEMENT SERVICES CLASS SPECIFICATION CLASS TITLE POSITION CODE EFFECTIVE

ILLINOIS DEPARTMENT OF CENTRAL MANAGEMENT SERVICES CLASS SPECIFICATION CLASS TITLE POSITION CODE EFFECTIVE ILLINOIS DEPARTMENT OF CENTRAL MANAGEMENT SERVICES CLASS SPECIFICATION CLASS TITLE POSITION CODE EFFECTIVE ACCOUNT CLERK I 00111 7-1-85 ACCOUNT CLERK II 00112 4-1-90 ACCOUNT TECHNICIAN I 00115 12-1-02

More information

Table of Contents. Agencies are required to provide two reports on financial management and one on grants management:

Table of Contents. Agencies are required to provide two reports on financial management and one on grants management: SECTION 52 INFORMATION ON FINANCIAL MANAGEMENT Table of Contents 52.1 What are the general reporting requirements? 52.2 What reporting requirements are addressed? 52.3 Who must report financial and grant

More information

Executive - Salary Guide

Executive - Salary Guide Salary Guide Executive - Salary Guide Chief Financial Officer $138,000 to $250,000+ Highest ranking financially-oriented position within a company. Responsibilities include overall financial control and

More information

Department of Defense MANUAL

Department of Defense MANUAL Department of Defense MANUAL NUMBER 7600.07 August 3, 2015 IG DoD SUBJECT: DoD Audit Manual References: See Enclosure 1 1. PURPOSE. This manual: a. Reissues DoD 7600.07-M (Reference (a)) in accordance

More information

TOWN OF SILVERTHORNE, COLORADO RFP for Independent Professional Auditing Services

TOWN OF SILVERTHORNE, COLORADO RFP for Independent Professional Auditing Services Nature of Services Required A. General The Town is soliciting the services of qualified firms of certified public accountants to audit its financial statements for the fiscal year ending December 31, 2011,

More information

Requirements: 3. 12-05, Lead Accountant, Position Grade: FSN-10, Salary range: 51,900.00 72,661.00 KM/year Responsibilities: Requirements:

Requirements: 3. 12-05, Lead Accountant, Position Grade: FSN-10, Salary range: 51,900.00 72,661.00 KM/year Responsibilities: Requirements: United States Agency for International Development in Sarajevo is announcing a vacancy for the following full time positions in the *Regional Financial Management Center (RFMC) in Sarajevo: 1. 12-03, Chief

More information

Job Family Position Classification Standard for Professional and Administrative Work in the Accounting and Budget Group, GS-0500

Job Family Position Classification Standard for Professional and Administrative Work in the Accounting and Budget Group, GS-0500 Job Family Position Classification Standard for Professional and Administrative Work in the Accounting and Budget Group, GS-0500 Series Covered by This Standard: Financial Administration & Program Accounting

More information

February 15, 2006. The Honorable Joshua B. Bolten Director Office of Management and Budget 725 17 th Street, NW Washington, DC 20503

February 15, 2006. The Honorable Joshua B. Bolten Director Office of Management and Budget 725 17 th Street, NW Washington, DC 20503 February 15, 2006 The Honorable Joshua B. Bolten Director Office of Management and Budget 725 17 th Street, NW Washington, DC 20503 Dear Director Bolten: This letter transmits the Corrective Action Plan

More information

SYSTEMS AND CONTROLS. Management Assurances FEDERAL MANAGERS FINANCIAL INTEGRITY ACT (FMFIA) ASSURANCE STATEMENT FISCAL YEAR (FY) 2012

SYSTEMS AND CONTROLS. Management Assurances FEDERAL MANAGERS FINANCIAL INTEGRITY ACT (FMFIA) ASSURANCE STATEMENT FISCAL YEAR (FY) 2012 SYSTEMS AND CONTROLS Management Assurances FEDERAL MANAGERS FINANCIAL INTEGRITY ACT (FMFIA) ASSURANCE STATEMENT FISCAL YEAR (FY) 2012 Management is responsible for establishing and maintaining effective

More information

FINANCIAL MANAGEMENT OFFICE (CAJE)

FINANCIAL MANAGEMENT OFFICE (CAJE) FINANCIAL MANAGEMENT OFFICE (CAJE) (1) Provides leadership and coordination in the development and administration of the Centers for Disease Control and Prevention's (CDC) financial management policies;

More information

May 2011 Report No. 11-030. An Audit Report on Substance Abuse Program Contract Monitoring at the Department of State Health Services

May 2011 Report No. 11-030. An Audit Report on Substance Abuse Program Contract Monitoring at the Department of State Health Services John Keel, CPA State Auditor An Audit Report on Substance Abuse Program Contract Monitoring at the Department of State Health Services Report No. 11-030 An Audit Report on Substance Abuse Program Contract

More information

Authorized Federal Supply Schedule Price List

Authorized Federal Supply Schedule Price List 1 KRATOS Technology & Training Solutions, Inc. U.S. GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE Authorized Federal Supply Schedule Price List CONTRACTOR: KRATOS TECHNOLOGY & TRAINING SOLUTIONS,

More information

HOME GROUP JOB DESCRIPTION. Date:

HOME GROUP JOB DESCRIPTION. Date: HOME GROUP JOB DESCRIPTION 1 JOB DETAILS Job Title: Assistant Finance Business Partner (Care & Support) Reports to: Finance Business Partne Date: Ref: HOMEJD235 2 JOB PURPOSE Based centrally this role

More information

Tel. 202.332.3566 Fax 202.332.3672 www.martinwallcpa.com MANAGEMENT LETTER

Tel. 202.332.3566 Fax 202.332.3672 www.martinwallcpa.com MANAGEMENT LETTER Tel. 202.332.3566 Fax 202.332.3672 www.martinwallcpa.com MANAGEMENT LETTER In planning and performing our audit of the financial statements of the U.S. Nuclear Waste Technical Review Board (NWTRB) for

More information

Integrated Governance, Risk and Compliance (igrc) Approach

Integrated Governance, Risk and Compliance (igrc) Approach U.S. Department of Homeland Security (DHS) United States Secret Service (USSS) Integrated Governance, Risk and Compliance (igrc) Approach Concept Paper* *connectedthinking Provided to: Provided by: Mrs.

More information

General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List

General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option

More information

Senior Accountant Position Description Housing Resources Group (HRG)

Senior Accountant Position Description Housing Resources Group (HRG) Senior Accountant Position Description Housing Resources Group (HRG) Position Type: 40 hours per week, exempt Reports to: Controller Basic Responsibilities: Initiate, manage and assist with and complete

More information

GAO. Standards for Internal Control in the Federal Government. Internal Control. United States General Accounting Office.

GAO. Standards for Internal Control in the Federal Government. Internal Control. United States General Accounting Office. GAO United States General Accounting Office Internal Control November 1999 Standards for Internal Control in the Federal Government GAO/AIMD-00-21.3.1 Foreword Federal policymakers and program managers

More information

U.S. Department of Agriculture Office of Inspector General Financial and IT Operations Audit Report

U.S. Department of Agriculture Office of Inspector General Financial and IT Operations Audit Report U.S. Department of Agriculture Office of Inspector General Financial and IT Operations Audit Report FISCAL YEAR 2000 NATIONAL FINANCE CENTER REVIEW OF INTERNAL CONTROLS NAT Report No. 11401-7-FM June 2001

More information

Navy s Contract/Vendor Pay Process Was Not Auditable

Navy s Contract/Vendor Pay Process Was Not Auditable Inspector General U.S. Department of Defense Report No. DODIG-2015-142 JULY 1, 2015 Navy s Contract/Vendor Pay Process Was Not Auditable INTEGRITY EFFICIENCY ACCOUNTABILITY EXCELLENCE INTEGRITY EFFICIENCY

More information

NUMBER OF MATERIAL WEAKNESSES

NUMBER OF MATERIAL WEAKNESSES APPENDIX A: PERFORMANCE AND RESOURCE TABLES MANAGEMENT DISCUSSION AND ANALYSIS MANAGEMENT CONTROLS FEDERAL MANAGER S FINANCIAL INTEGRITY ACT (FMFIA) OF 1982 D uring FY 2005, the Department reviewed its

More information

GLOSSARY the terms below are to be interpreted as follows wherever they appear in the classification specification:

GLOSSARY the terms below are to be interpreted as follows wherever they appear in the classification specification: STATE OF OHIO (DAS) CLASSIFICATION SPECIFICATION CLASSIFICATION SERIES Financial Analyst MAJOR AGENCIES All Agencies 1 OF 11 SERIES NUMBER 6656 EFFECTIVE 07/26/2015 SERIES PURPOSE The purpose of the financial

More information

Authorized Federal Supply Schedule Pricelist

Authorized Federal Supply Schedule Pricelist Authorized Federal Supply Schedule Pricelist KFORCE GOVERNMENT SOLUTIONS, INC. (KGS) SCHEDULE 520 FINANCIAL AND BUSINESS SOLUTIONS (FABS) Contract #: GS-23F-9837H Contract Period: January 1, 2003-December

More information

SCOPE OF WORK FOR PERFORMING INTERNAL CONTROL AND STATUTORY/REGULATORY COMPLIANCE AUDITS FOR RECIPIENTS OF SPECIAL MUNICIPAL AID

SCOPE OF WORK FOR PERFORMING INTERNAL CONTROL AND STATUTORY/REGULATORY COMPLIANCE AUDITS FOR RECIPIENTS OF SPECIAL MUNICIPAL AID SCOPE OF WORK FOR PERFORMING INTERNAL CONTROL AND STATUTORY/REGULATORY COMPLIANCE AUDITS FOR RECIPIENTS OF SPECIAL MUNICIPAL AID State of New Jersey Department of Community Affairs Division of Local Government

More information

Five-Year Strategic Plan

Five-Year Strategic Plan U.S. Department of Education Office of Inspector General Five-Year Strategic Plan Fiscal Years 2014 2018 Promoting the efficiency, effectiveness, and integrity of the Department s programs and operations

More information

Independent Auditors Report

Independent Auditors Report KPMG LLP Suite 12000 1801 K Street, NW Washington, DC 20006 Independent Auditors Report Administrator and Acting Inspector General United States General Services Administration: Report on the Financial

More information

Approved by the Assistant Secretary for Administration and Management (ASAM) on 2/28/2003 and published @ 68 FR 1

Approved by the Assistant Secretary for Administration and Management (ASAM) on 2/28/2003 and published @ 68 FR 1 Approved by the Assistant Secretary for Administration and Management (ASAM) on 2/28/2003 and published @ 68 FR 1 11555-62 on 3/11/2003; Approved by the ASAM on 7/28/2003 and published @ 68 FR 57695-96

More information

6, 2007 CLASS SPECIFICATION

6, 2007 CLASS SPECIFICATION City of Moreno Valley Date Adopted: April 6, 2007 CLASS SPECIFICATION Senior Financial Analyst GENERAL PURPOSE Under general supervision, performs complex financial, budgetary, statistical and management

More information

Public Law 113 283 113th Congress An Act

Public Law 113 283 113th Congress An Act PUBLIC LAW 113 283 DEC. 18, 2014 128 STAT. 3073 Public Law 113 283 113th Congress An Act To amend chapter 35 of title 44, United States Code, to provide for reform to Federal information security. Be it

More information

GUIDELINES FOR AUDITS OF COUNTY AND CITY HOSPITALS BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRMS

GUIDELINES FOR AUDITS OF COUNTY AND CITY HOSPITALS BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRMS GUIDELINES FOR AUDITS OF COUNTY AND CITY HOSPITALS BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRMS ISSUED JUNE 2002 INTRODUCTION On March 21, 2002, Public Law 91, 2002 amended IC 16-22-3-12 to allow county

More information

TIER II STANDARD FOR AUDITORS

TIER II STANDARD FOR AUDITORS Job Classification Manual Page 1 of 37 TIER II STANDARD FOR AUDITORS INTRODUCTION 1. This grade level standard illustrates the application of the ICSC Master Standard (Tier I) to a specific field of work

More information

U.S. ELECTION ASSISTANCE COMMISSION OFFICE OF INSPECTOR GENERAL

U.S. ELECTION ASSISTANCE COMMISSION OFFICE OF INSPECTOR GENERAL U.S. ELECTION ASSISTANCE COMMISSION OFFICE OF INSPECTOR GENERAL FINAL REPORT: U.S. Election Assistance Commission Compliance with the Requirements of the Federal Information Security Management Act Fiscal

More information

Department of Homeland Security

Department of Homeland Security Department of Homeland Security United States Secret Service s Management Letter for FY 2013 DHS Financial Statements Audit OIG-14-74 April 2014 OFFICE OF INSPECTOR GENERAL Department of Homeland Security

More information

Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement

Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement Understanding the Entity and Its Environment 267 AU-C Section 315 Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement Source: SAS No. 122; SAS No. 128. Effective

More information

How To Audit A Government Contractor

How To Audit A Government Contractor Activity Code 17740 Version 6.11, dated November 2015 B-1 Planning Considerations Preaward Survey of Prospective Contractor Accounting System Audit Specific Independence Determination Members of the audit

More information

Master Document Audit Program. Version 1.5, dated September 2015 B-01 Planning Considerations

Master Document Audit Program. Version 1.5, dated September 2015 B-01 Planning Considerations Activity Code 11070 Version 1.5, dated September 2015 B-01 Planning Considerations Accounting System Audit Audit Specific Independence Determination Members of the audit team and internal specialists consulting

More information

GENERAL SERVICES ADMINISTRATION

GENERAL SERVICES ADMINISTRATION GENERAL SERVICES ADMINISTRATION Federal Acquisition Service Authorized Federal Supply Schedule Price List On-line access to contract ordering information, terms and conditions, up-to-date pricing, and

More information

GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE

GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICELIST Mission Oriented Business Integrated Services (MOBIS) Contract Number: Special Item Numbers: GS-10F-0064W

More information

AUTHORIZED FEDERAL SUPPLY SERVICE SCHEDULE PRICELIST

AUTHORIZED FEDERAL SUPPLY SERVICE SCHEDULE PRICELIST Contract Administrator: Veeral Majmudar 2300 Clarendon Boulevard Suite 250 Arlington VA 22201 (o) 703.672.0010 (f) 866.819.5191 vmajmudar@savangroup.com Small, Disadvantaged, 8(a) Business DUNS: 788059488

More information

General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List CONTRACTOR:

General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List CONTRACTOR: General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option

More information

How To Check If Nasa Can Protect Itself From Hackers

How To Check If Nasa Can Protect Itself From Hackers SEPTEMBER 16, 2010 AUDIT REPORT OFFICE OF AUDITS REVIEW OF NASA S MANAGEMENT AND OVERSIGHT OF ITS INFORMATION TECHNOLOGY SECURITY PROGRAM OFFICE OF INSPECTOR GENERAL National Aeronautics and Space Administration

More information

TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION

TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION Insufficient Attention Has Been Given to Ensure States August 31, 2007 Reference Number: 2007-20-134 This report has cleared the Treasury Inspector General

More information

Department of Homeland Security

Department of Homeland Security Department of Homeland Security Management Directorate s Management Letter for FY 2013 DHS Financial Statements Audit OIG-14-73 April 2014 OFFICE OF INSPECTOR GENERAL Department of Homeland Security Washington,

More information

U.S. Department of Justice Office of the Inspector General Audit Division

U.S. Department of Justice Office of the Inspector General Audit Division AUDIT OF THE OFFICE OF COMMUNITY ORIENTED POLICING SERVICES TECHNOLOGY PROGRAM AND SECURE OUR SCHOOLS GRANTS AWARDED TO THE WESTLAND POLICE DEPARTMENT WESTLAND, MICHIGAN U.S. Department of Justice Office

More information

Online Pricing and Deliveries - The Cost List of Deliveries

Online Pricing and Deliveries - The Cost List of Deliveries General Services Administration (GSA) Federal Supply Service (FSS) FINANCIAL AND BUSINESS SOLUTIONS AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST Schedule 520 Contract # GS-23F-0288N General Services Administration

More information

GSA Marketing. Snapshot Data

GSA Marketing. Snapshot Data GSA Marketing Snapshot Data GSA Schedule Number: 70 GSA Contract Number: GS-35F-0546Y Contract Period: 08/01/2012-07/31/2017 Contract Administrator: Stephanie Erhueh; serhueh@e-volvetechsystems.com Contractor

More information

TITLE III INFORMATION SECURITY

TITLE III INFORMATION SECURITY H. R. 2458 48 (1) maximize the degree to which unclassified geographic information from various sources can be made electronically compatible and accessible; and (2) promote the development of interoperable

More information

AUDIT GUIDE FOR RECIPIENTS AND AUDITORS

AUDIT GUIDE FOR RECIPIENTS AND AUDITORS AUDIT GUIDE FOR RECIPIENTS AND AUDITORS FOREWORD Under the Legal Services Corporation (LSC) Act, LSC provides financial support to organizations that furnish legal assistance to eligible clients. Section

More information

JOHN C. FINANCIAL. 173 Pierce Avenue Macon, GA 31204 H: 478-474-742-2442 Cell: 478-742-2442 jcustomer@federaljobresume.com

JOHN C. FINANCIAL. 173 Pierce Avenue Macon, GA 31204 H: 478-474-742-2442 Cell: 478-742-2442 jcustomer@federaljobresume.com JOHN C. FINANCIAL 173 Pierce Avenue Macon, GA 31204 H: 478-474-742-2442 Cell: 478-742-2442 jcustomer@federaljobresume.com VACANCY IDENTIFICATION NUMBER: 06-46-(MP) JOB TITLE AND GRADE: Supervisory Financial

More information

Travel and Fleet Charge Card Agency Program Coordinator Service Delivery Guide

Travel and Fleet Charge Card Agency Program Coordinator Service Delivery Guide NASA SHARED SERVICES CENTER Travel and Fleet Charge Card Agency Program Coordinator Service Delivery Guide Revision: Basic June 4, 2007 Approved by /s/ Kenneth L. Newton (for) Joyce M. Short Deputy Director

More information

Authorized Federal Supply Schedule Price List

Authorized Federal Supply Schedule Price List U.S. GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE Authorized Federal Supply Schedule Price List CONTRACTOR: JN3 GLOBAL ENTERPRISES LLC 6034 W COURTYARD DR, STE 150 AUSTIN, TX 78730 Contract Number:

More information

GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL SUPPLY SERVICE SCHEDULE PRICE LIST

GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL SUPPLY SERVICE SCHEDULE PRICE LIST GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL SUPPLY SERVICE SCHEDULE PRICE LIST Schedule Title: Financial and Business Solutions FSC Group: 520 Contract Number: GS-23F- 0042U

More information

Federal Financial Accounting and Auditing. Technical Release 3 (Revised) Federal Accounting Standards Advisory Board

Federal Financial Accounting and Auditing. Technical Release 3 (Revised) Federal Accounting Standards Advisory Board under the Federal Credit Reform Act Amendments to Technical Release 3: Preparing and Auditing Direct Loan and Loan Guarantee Subsidies under the Federal Credit Reform Act Federal Financial Accounting and

More information

COSTS CHARGED TO HEAD START PROGRAM ADMINISTERED BY ROCKINGHAM COMMUNITY ACTION,

COSTS CHARGED TO HEAD START PROGRAM ADMINISTERED BY ROCKINGHAM COMMUNITY ACTION, Department of Health and Human Services OFFICE OF INSPECTOR GENERAL COSTS CHARGED TO HEAD START PROGRAM ADMINISTERED BY ROCKINGHAM COMMUNITY ACTION, INC. DECEMBER 2003 A-01-03-02500 Office of Inspector

More information

TIER II STANDARD FOR FINANCIAL MANAGEMENT SPECIALISTS

TIER II STANDARD FOR FINANCIAL MANAGEMENT SPECIALISTS Job Classification Manual Page 1 of 60 TIER II STANDARD FOR FINANCIAL MANAGEMENT SPECIALISTS INTRODUCTION 1. This grade level standard illustrates the application of the ICSC Master Standard (Tier I) to

More information

Table of Contents: Chapter 2 Internal Control

Table of Contents: Chapter 2 Internal Control Table of Contents: Chapter 2 Chapter 2... 2 2.1 Establishing an Effective System... 2 2.1.1 Sample Plan Elements... 5 2.1.2 Limitations of... 7 2.2 Approvals... 7 2.3 PCard... 7 2.4 Payroll... 7 2.5 Reconciliation

More information

Department of Homeland Security

Department of Homeland Security Department of Homeland Security United States Coast Guard s Management Letter for FY 2012 DHS Consolidated Financial Statements Audit OIG-13-59 April 2013 OFFICE OF INSPECTOR GENERAL Department of Homeland

More information

Semiannual Report to Congress. Office of Inspector General

Semiannual Report to Congress. Office of Inspector General Semiannual Report to Congress Office of Inspector General Federal Election Commission 999 E Street, N.W., Suite 940 Washington, DC 20463 April 1, 2005 September 30, 2005 November 2005 TABLE OF CONTENTS

More information

Navy Enterprise Resource Planning System Does Not Comply With the Standard Financial Information Structure and U.S. Government Standard General Ledger

Navy Enterprise Resource Planning System Does Not Comply With the Standard Financial Information Structure and U.S. Government Standard General Ledger DODIG-2012-051 February 13, 2012 Navy Enterprise Resource Planning System Does Not Comply With the Standard Financial Information Structure and U.S. Government Standard General Ledger Additional Copies

More information

Arthur Lander C.P.A., P.C. A professional corporation

Arthur Lander C.P.A., P.C. A professional corporation GENERAL SERVICES ADMINISTRATION Federal Supply Service Authorized Federal Supply Schedule Price List FINANCIAL AND BUSINESS SOLUTIONS FSC Group 520 Arthur Lander C.P.A., P.C. A professional corporation

More information

AUDIT OF FINANCIAL STATEMENTS, EFFECTIVENESS OF INTERNAL CONTROL, AND COMPLIANCE WITH LAWS AND REGULATIONS

AUDIT OF FINANCIAL STATEMENTS, EFFECTIVENESS OF INTERNAL CONTROL, AND COMPLIANCE WITH LAWS AND REGULATIONS AUDITOR S REPORTS The Honorable Carolyn W. Colvin Acting Commissioner November 10, 2014 The Chief Financial Officers Act of 1990 (CFO) (Pub. L. No. 101-576), as amended, requires that the Social Security

More information

AmeriVet Real Estate Services Inc. Licensed Real Estate Brokers 5005 W. Laurel Street, Suite 213

AmeriVet Real Estate Services Inc. Licensed Real Estate Brokers 5005 W. Laurel Street, Suite 213 AmeriVet Real Estate Services Inc. Licensed Real Estate Brokers 5005 W. Laurel Street, Suite 213 Tampa, FL 33607-3836 PHN: (813) 749.7117 FAX: (813) 466.7496 WWW.AMERIVETRES.COM GENERAL SERVICES ADMINISTRATION

More information

AUDIT REPORT. Federal Energy Regulatory Commission's Fiscal Year 2014 Financial Statement Audit

AUDIT REPORT. Federal Energy Regulatory Commission's Fiscal Year 2014 Financial Statement Audit U.S. Department of Energy Office of Inspector General Office of Audits and Inspections AUDIT REPORT Federal Energy Regulatory Commission's Fiscal Year 2014 Financial Statement Audit OAS-FS-15-05 December

More information

Department of Homeland Security

Department of Homeland Security Department of Homeland Security Offce of Intelligence and Analysis Management Letter for FY 2012 DHS Consolidated Financial Statements Audit OIG-13-76 April 2013 OFFICE OF INSPECTOR GENERAL Department

More information

Job Description- Manager, Financial Systems & Project Management

Job Description- Manager, Financial Systems & Project Management S00010A, page 1 Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time. FUNCTIONAL DUTIES Serves as Manager, Financial Systems

More information

Workers Compensation Commission

Workers Compensation Commission Audit Report Workers Compensation Commission June 2015 OFFICE OF LEGISLATIVE AUDITS DEPARTMENT OF LEGISLATIVE SERVICES MARYLAND GENERAL ASSEMBLY For further information concerning this report contact:

More information

UNITED STATES DEPARTMENT OF EDUCATION OFFICE OF INSPECTOR GENERAL 400 MARYLAND AVENUE, S.W. WASHINGTON, DC 20202-1500.

UNITED STATES DEPARTMENT OF EDUCATION OFFICE OF INSPECTOR GENERAL 400 MARYLAND AVENUE, S.W. WASHINGTON, DC 20202-1500. UNITED STATES DEPARTMENT OF EDUCATION OFFICE OF INSPECTOR GENERAL 400 MARYLAND AVENUE, S.W. WASHINGTON, DC 20202-1500 February 1, 2006 Michell Clark, Designee Assistant Secretary for Management and Acting

More information

Master Document Audit Program. or Interviews. Version 3.21, dated April 2016 B-1 Planning Considerations

Master Document Audit Program. or Interviews. Version 3.21, dated April 2016 B-1 Planning Considerations Activity Code 10310 Version 3.21, dated April 2016 B-1 Planning Considerations Non-Major Contractors Labor Floor Checks or Interviews Audit Specific Independence Determination Members of the audit team

More information

Audit of EPA s Fiscal Years 2015 and 2014 Consolidated Financial Statements

Audit of EPA s Fiscal Years 2015 and 2014 Consolidated Financial Statements U.S. ENVIRONMENTAL PROTECTION AGENCY OFFICE OF INSPECTOR GENERAL Financial Management Audit of EPA s Fiscal Years 2015 and 2014 Consolidated Financial Statements Report No. November 16, 2015 Abbreviations

More information

Woodinville Fire and Life Safety District

Woodinville Fire and Life Safety District Woodinville Fire and Life Safety District Class Title: FLSA: Bargaining Unit: Finance Manager Exempt Non-Represented BASIC FUNCTION: Serves as a member of the District management team and as the District

More information

Office of Inspector General Evaluation of the Consumer Financial Protection Bureau s Consumer Response Unit

Office of Inspector General Evaluation of the Consumer Financial Protection Bureau s Consumer Response Unit Office of Inspector General Evaluation of the Consumer Financial Protection Bureau s Consumer Response Unit Consumer Financial Protection Bureau September 2012 September 28, 2012 MEMORANDUM TO: FROM: SUBJECT:

More information

General Service Administration Federal Supply Service. Financial and Business Solutions (FABS) 520 Schedule GS-23F-0098V

General Service Administration Federal Supply Service. Financial and Business Solutions (FABS) 520 Schedule GS-23F-0098V General Service Administration Federal Supply Service Financial and Business Solutions (FABS) 520 Schedule GS-23F-0098V Service Disabled Veteran Owned Small Business (SDVOSB) Authorized Federal Supply

More information

U.S. General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List

U.S. General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List U.S. General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List Contract No. GS-23F-0066W Contract Period: 06/04/2010 to 06/03/2015 Business Type: Large XL Associates

More information

TABLE OF CONTENTS J0001

TABLE OF CONTENTS J0001 TABLE OF CONTENTS J0001 CLIN PROGRAM MANAGER Program Manager...2 SKILL LEVELS Definition of Labor Skill Levels...3 PROGRAM LEADS Task Lead...4 Project Lead...4 ADMINISTRATIVE, CLERICAL, AND TRAINING SUPPORT

More information

Material Weakness In Effective Internal Controls And Deficiency - A Review of 2012

Material Weakness In Effective Internal Controls And Deficiency - A Review of 2012 OFFICE OF INSPECTOR GENERAL AUDIT OF THE MILLENNIUM CHALLENGE CORPORATION S FINANCIAL STATEMENTS, INTERNAL CONTROLS, AND COMPLIANCE FOR THE PERIOD ENDING SEPTEMBER 30, 2013 AND 2012 AUDIT REPORT NO. M-000-14-001-C

More information

South Africans and South African permanent resident permit holders.

South Africans and South African permanent resident permit holders. Reference No.: 674-16-10012 Position/Salary Range: Open To: Location: Accountant FSN-10: R 443,542.00 R 620,961.00 (Full performance - Basic Salary) FSN-09: R 315,711.00 R 442,046.00 (Trainee level - Basic

More information

How To Manage A Defense Department Budget

How To Manage A Defense Department Budget DoD 7000.14 - R DEPARTMENT OF DEFENSE FINANCIAL MANAGEMENT REGULATION VOLUME 1: GENERAL FINANCIAL MANAGEMENT INFORMATION, SYSTEMS AND REQUIREMENTS UNDER SECRETARY OF DEFENSE (COMPTROLLER) 2BDoD 7000.14-R

More information

SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS

SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS FEDERAL SUPPLY SERVICE MISSION ORIENTATED BUSINESS INTEGRATED SERVICES (MOBIS) 874 Federal Supply Class Group: R499 and R707 SPECIAL ITEM NUMBER 874 1 CONSULTING SERVICES SPECIAL ITEM NUMBER 874 6 ACQUISITION

More information

GENERAL SERVICES ADMINISTRATION CUSTOMER INFORMATION:

GENERAL SERVICES ADMINISTRATION CUSTOMER INFORMATION: GENERAL SERVICES ADMINISTRATION Federal Supply Service Authorized Federal Supply Schedule Price List On-line access to contract ordering information, terms and condition, up-to-date pricing, and the option

More information

COLSA Corporation (COLSA)

COLSA Corporation (COLSA) C P.O. Box 1068 Huntsville, Alabama 35807-3301 (256) 964-5332 FAX (256) 964-5419 (COLSA) Mission Oriented Business Integrated Services (MOBIS) GSA/MOBIS Corporate Office 6728 Odyssey Drive Huntsville AL

More information

Audit Report. Division of Mental Health and Developmental Services Substance Abuse Prevention and Treatment Agency

Audit Report. Division of Mental Health and Developmental Services Substance Abuse Prevention and Treatment Agency LA12-15 STATE OF NEVADA Audit Report Division of Mental Health and Developmental Services Substance Abuse Prevention and Treatment Agency 2012 Legislative Auditor Carson City, Nevada Audit Highlights Highlights

More information

PART 6 - INTERNAL CONTROL

PART 6 - INTERNAL CONTROL PART 6 - INTERNAL CONTROL INTRODUCTION The A-102 Common Rule and OMB Circular A-110 (2 CFR part 215) require that non-federal entities receiving Federal awards (i.e., auditee management) establish and

More information

Fiscal Year 2014 Work Plan

Fiscal Year 2014 Work Plan Federal Election Commission Office of Inspector General Fiscal Year 2014 Work Plan Lynne A. McFarland Inspector General TABLE OF CONTENTS A Message from the Inspector General--------------------------------------------

More information

United States Secret Service's Management Letter for DHS' FY 2014 Financial Statements Audit

United States Secret Service's Management Letter for DHS' FY 2014 Financial Statements Audit United States Secret Service's Management Letter for DHS' FY 2014 Financial Statements Audit April 8, 2015 OIG-15-58 HIGHLIGHTS United States Secret Service s Management Letter for DHS FY 2014 Financial

More information

Chapter 5. Planning the Audit Engagement

Chapter 5. Planning the Audit Engagement Chapter 5 Planning the Audit Engagement A. Purpose for Planning the Engagement Engagement planning is performed to provide a means for developing an understanding of the business objectives of the auditee,

More information

Privacy Impact Assessment. For Education s Central Automated Processing System (EDCAPS) Date: October 29, 2014

Privacy Impact Assessment. For Education s Central Automated Processing System (EDCAPS) Date: October 29, 2014 For Education s Central Automated Processing System (EDCAPS) Date: October 29, 2014 Point of Contact and Author: D Mekka Thompson DMekka.Thompson@ed.gov System Owner: Greg Robison Greg.Robison@ed.gov Office

More information

Authorized Federal Supply Schedule Price List

Authorized Federal Supply Schedule Price List U.S. GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE Authorized Federal Supply Schedule Price List CONTRACTOR: PROVIDENTIA CONSULTING AND MANAGEMENT INC. 25W271 GUNSTON AVE NAPERVILLE, IL 605403529

More information

State Corporate Purchasing Card Program

State Corporate Purchasing Card Program Performance Audit Report State Corporate Purchasing Card Program Oversight Responsibilities Were Not Formally Established User Agencies Were Not Closely Monitoring Card Purchases September 2003 This report

More information

The Auditor s Communication With Those Charged With Governance

The Auditor s Communication With Those Charged With Governance The Auditor s Communication With Governance 2083 AU Section 380 The Auditor s Communication With Those Charged With Governance (Supersedes SAS No. 61.) Source: SAS No. 114. Effective for audits of financial

More information

Appendix B California Health Benefits Exchange Level I Establishment Grant Application Budget and Budget Narrative

Appendix B California Health Benefits Exchange Level I Establishment Grant Application Budget and Budget Narrative Appendix B California Health Benefits Exchange Level I Establishment Grant Application Budget and Budget Narrative Budget Narrative Salary and Wages (Does not include IT Exchange Program positions) Total:

More information