Offices of Certified Public Accountants

Id3186Posting TypeSources SoughtPosting Published08-Apr-2024Posting Close16-Apr-2024 16:21Current Time (Albuquerque NM)13-Apr-2024 18:11Estimated RFQ Open01-Jul-2024Estimated Award02-Sep-2024NAICS541211: Offices of Certified Public AccountantsBusiness Size Standard$26.5MEstimated Period of Performance1 year with 4 option periodsCompetition TypeSet-Aside - 8(a) Small BusinessTitleInternal controls testing per the OMB Circular No A-123 General InformationThis section displays displays general information about this opportunity.# function _tableSortSubmit(formName,validate,sortEvent,table,val,stat,ptgt,parent) {if( ((typeof TUfromDragEvent != 'undefined') && TUfromDragEvent) || ((typeof TUhideEvt != 'undefined') && TUhideEvt) ) {TUfromDragEvent = false ; TUhideEvt = false;return;}if(parent!=null && parent.tagName =='TH' && parent.getAttribute('sortvalue') != null) { val = parent.getAttribute('sortvalue'); } var submitFunc = (ptgt == (void 0)) ? submitForm :

_submitPartialChange;submitFunc(formName,validate,{event:sortEvent,source:table,value:val,state:stat,partialTargets:ptgt });}TitleGeneral Information10Sources SoughtIf a Request for Quotation (RFQ) results from this posting and the supplier meets the specified requirements, the supplier may be provided an RFQ at a later date.20Statement of WorkThe subcontractor shall provide internal controls testing per the OMB Circular No A-123 to identify the effectiveness, risks, weaknesses, and overall adequacy of the Sandia National Labs (SNL) financial controls. As requested, the subcontractor shall provide internal controls testwork design combined with the below-described internal controls testing per the OMB Circular No A-123 to identify the effectiveness, risks, weaknesses, and overall adequacy of the Sandia National Labs (SNL) financial internal controls. Testwork design and internal controls testing will be broken out by business process, work process and procedure. Business process categories may include Accounting Services, Accounts Payable, Acquisition Management, Budget Office and Business Analysis, Center Administration Management, Cost Management, Corporate Tax, Financial Requirements, Overhead Management Budget Process, Payables Management, Payroll, Rates, Retirement Investment Management & Corporate Liability Insurance, Service Center/Holding Projects, SPP IEW Agreements, SPP Financial Management, Travel Services, and Treasury Services. The scope for internal controls selected for testing each year is identified by considering a range of factors including: the assessed risk by risk owners that considers key risk indicators and a corporate scoring system, incorporation of shared risk ownership, DOE program requirements, end to end accounting cycle impact, fraud risk framework and gap analysis. 30General information Offerors shall not be on the Government Debarred List as debarred, suspended, or proposed for debarment. Offeror shall be registered to do business with NTESS. Please visit: https://www.sandia.gov/working-with-sandia/prospective-suppliers/supplier-registration/ for instruction. Offeror shall attest in its response to this posting it meets or does not meet this requirement. Detailed Statement of Work shall be provided in the RFQ function _richTblRefresh(formName,validate,ptgt,table,event,val) { return _submitPartialChange(formName,validate,{event:event,source:table,partialTargets:ptgt,value:val}); }function _tableRefresh(formName, tablerefresh, src, vld, val, sze, partialTargets){var i = val.indexOf(',');if (i >= 0){sze = val.substring(i+1);val = val.substring(0, i);}var submitFunc = (partialTargets == (void 0)) ? submitForm : _submitPartialChange;return submitFunc(formName,vld,{event:tablerefresh,source:src,value:val,size:sze,partialTargets:partialTargets});}Mandatory RequirementsThis section displays mandatory requirements associated with this opportunity. If you create a response, you must address each.#TitleMandatory Requirement10Mandatory Requirements The Offeror must have a minimum of five years organizational experience. The Offeror must be able to provide personal resumes to include certificates and certifications of employees that will be working on the Subcontract. The Offeror must have experience in internal control testing to identify the effectiveness, risks, weaknesses, and overall adequacy of financial controls. The Offeror must ensure all employees working on the effort are US citizens . The Offeror must ensure all work is done in the United States . The Offeror must be able to attend (virtually of in person) and provide a weekly status update meeting on each active Task Orders. The Offeror must be able to provide deliverables of this subcontract to include workpapers and pertinent underlying, supporting documentation. Workpapers shall be prepared in a manner that test work is verifiable and repeatable.