Contract Management Division for Manufacturers

Audit Your GSA Compliance Vulnerabilities

immixGroup's ComplianCheck® is a 13-point checkup of your GSA Schedule compliance. It helps you understand how your company would fare in an actual GSA audit, identifies any specific GSA Schedule audit vulnerabilities, and presents an action plan for corrective measures. ComplianCheck includes:

• A 13-point review of your GSA Schedule compliance
• 60-day process for determining potential areas of risk
• Review of your contract modification process, document retention system, sales reporting process, and Industrial Funding Fee (IFF) payment process
• May include data analysis to test accuracy of pricing disclosures and potential exposure to price reductions
• Suggested revisions and updates to the commercial sales practices summaries
• Identification of discrepancies in the GSA price list
• Review of potential price reduction clause triggers
• Assessment of IFF payment procedures for compliance
• Review of small business subcontracting plan and EEO issues, if applicable
• Employee qualifications
• Report detailing findings with a suggested action plan for improving business processes

What We Do

As part of ComplianCheck, immixGroup's GSA compliance experts will:

• Conduct interviews with key stakeholders
• Review contract terms and conditions
• Review contract representations and certifications
• Provide a report detailing findings and a suggested action plan
• Review applicable processes and policies around high risk compliance areas
• Analyze sales data to compare sales to the current contract CSPs (optional)

ComplianCheck for Non-GSA Contracts and Issues

Our experience, methodology, and processes also can be applied to:

• Other ID/IQ government contracts
• Stand-alone ("one-off") government contracts
• General government contract compliance issues