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Tender Details
- Country: USA
- Summary: Cpa Firm to Conduct Independent Audit of Nasa Ssc Exchange and Ssc Recreational Association
- UST Ref No: 99576246
- Deadline: 08 Apr 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 80NSSC24864061Q
- Purchaser's Detail :
- Description :
- Description
See attachements for the RFQ and SOW.
Statement of Work for Annual Financial Audit of the NASA SSC Exchange and SSC Recreational Association
BackgroundThe NASA SSC Exchange located at the John C. Stennis Space Center (SSC), is a non-appropriated funds instrumentality of the U.S. government, tasked with the operation of activities that contribute to the efficiency, welfare, and morale of NASA personnel. Exchange revenues are a result of the operation of a gift shop, online store, farmers and specialty markets, miscellaneous sales events and fees derived from approximately fifteen concessionaire agreements. These revenues are in turn used to host a variety of welfare and recreation activities, including but not limited to social functions, program support, and capital projects. The Exchange also provides an oversight role in monitoring the activities of the SSC Recreation Association which includes the revenue producing “Cypress House” and picnic pavilion facilities.
RequirementsThe SSC Exchange operates on a fiscal year basis. Services of a licensed Certified Public Accountant firm are required to conduct an independent audit of the financial statements and supporting documentation of the SSC NASA Exchange for the fiscal year ending September 30, 2024, and for each year an option is exercised, not- to-exceed five (5) years. In addition, a compilation only of the SSC Recreation Association is required for the fiscal year ending September 30, 2024, and for each year an option is exercised, not-to-exceed five (5) years. The NASA Exchange will choose one of the Concessionaire Agreements and require an operations review of this Concessionaire. The Audit must be performed in accordance with Government Auditing Standards as issued by the Comptroller General of the United States and be completed, with final audit report rendered, by the end of the last week in January. For each fiscal year, the deliverable of this contract is an auditor-s report ... - Documents :
Purchaser : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
Contracting Office Address : STENNIS SPACE CENTER , MS 39529
Primary Point of Contact : laura quave
laura.a.quave@nasa.gov
Phone Number 2288136420
Email :laura.a.quave@nasa.gov
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