ACCT-27257 - USA (JBSA Lackland, Texas) - Special Audits Services - Deadline December 23,2026

(1) Vendor needs to provide special audits services to the government authority located in JBSA Lackland, TX.Special Audits contract specifically include financial statement audits and performance audits covering:• Accounting practices and transactional compliance• Internal control environments and segregation of duties• Cash management, vault operations, and electronic banking• Fixed asset accountability, tracking, and depreciation• Inventory valuation, spoilage controls, and physical counts• Food and beverage operations and food service portfolios• Centralized shared service center processing• Venture gaming and electronic slot machine operations• Supplemental mission dining operations• Agreed–upon procedures and special interest compliance reviews(2) The contract period will be for five years.