Hanford Site



April 5, 2018EOI-2DB00-SAM-018-001Dear Interested Parties:Request for an Expression of Interest – Provide Audit Services to Support Post Award Audit ActivitiesThe requested work is in support of Washington River Protection Solutions, LLC (WRPS) Prime Contract DEAC27-08RV-14800 with the U.S. Department of Energy, Office of River Protection.SCOPEWashington River Protection Solutions, LLC (WRPS), a contractor to the US Department of Energy (DOE) Office of River Protection (ORP), is seeking a subcontractor to perform post award audit activities. Products to be generated are subject to review by Washington River Protection Solutions (WRPS) internal audit staff and oversight by the WRPS Internal Audit Manager.These activities include:Conduct the post award audit(s) to determine if the individual covered contracts identified by the client comply with 41 U.S.C. Chapter 35 “Truthful Cost or Pricing Data” and provide a determination to the client before conducting remedial analysis.Provide recommended price adjustments where determinations of non-compliance have been made.Other aspects of scope:Audits will be performed in accordance with Generally Accepted Government Auditing Standards (hereafter referred to as GAGAS Standards), and provisions of the DCAA Contractor Audit Manual (CAM) Chapter 14, as applicable.Audit reports will be submitted for review and approval by the WRPS Internal Audit Manager or delegate.Audit work papers will be subject to review and approval by the WRPS Internal Audit Manager or delegate.DESIRED EXPERIENCE AND QUALITIFICATIONSInterested parties should have experience performing post award audits on behalf of the Department of Energy (DOE), Department of Defense (DOD), Defense Contract Audit Agency (DCAA) or other similar agency or prime contractor to the Federal Government which would be responsible for complying with 41 U.S.C. Chapter 35. EOI SUBMISSION REQUIREMENTSInterested firms are invited to submit an expression of interest letter to include a response to the following:A general description of your firm’s capabilities related to auditing of government contractsDescribe your firm’s experience in completing post award audits and experience with determinations of defective pricing along with calculating needed remedies.A listing of the types of certifications your firm’s auditors maintain that are directly applicable to the GAGAS standards.This is not a Request for Proposal, but a request for an expression of interest. Please limit expression of interest responses to less than four pages of information. All responses must be received by WRPS no later than close of business 4/18/2018 5:00 pm via email at:Email: Scott Mason: Scott_a_Mason@ Mark Friend: Mark_A_Friend@WRPS looks forward to hearing from you regarding this request. ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download