Summary
Financial Operations Support Services: The contractor shall provide financial, budgetary, non-grant and grant related system production operational support leveraging expert level understanding of the UFMS financial system, the JustGrants grants management system, and the ASAP grant payment system. OJP OCFO must comply with various statutes and regulations, including the Anti-Deficiency Act, Chief Financial Officer’s Act, Federal Financial Managers Integrity Act (FMFIA), Office of Management and Budget (OMB) Circular A-123 (risk management), OMB Circular A-122
(cost principles for non-profit organizations, including grant agreements), OMB Circular A-134 (financial accounting principles and standards), OMB Circular A-136 (financial reporting requirements), OMB Circular A-11 (Preparation, Submission, and Execution of the Budget), Statement on Standards for Attestation Engagements (SSAE) No. 16 (service organization complimentary user entity controls), the Treasury Financial Manual (TFM) and executive orders. As OJP OCFO performs daily, monthly, quarterly, and annual reporting, the contractor shall support accurate recordation of accounting entries and provide supporting working papers to accurately reflect the agency’s financial position. The contractor shall interpret new federally mandated requirements and implement local solutions to automate compliance as much as possible. See attached file.