SECOND PUBLIC FINANCIAL MANAGEMENT CAPACITY STRENGTHENING PROJECT (P151492) Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: Original – November 2013 2. Date of General Procurement Notice: 3. Period covered by this procurement plan: January to December 2017 II. Thresholds for Procurement Methods (US$ millions) Works Goods, IT and Non-Consulting Shortlist of National Services Consultants ICB NCB Shopping ICB NCB Shopping Consulting Engineering Services & ≥ < ≤ ≥ < ≤ Construction Supervision 5 5 0.2 0.5 0.5 0.1 0.1 0.2 II. Goods and Works and non-consulting services. 1. Prior Review Thresholds: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Prior Review Threshold Comments US$ 1. ICB (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 500,000 First contract below threshold 3. ICB (Works) Above US$ 5 million All 4. NCB (Works) Above US$ 5 million First contract below threshold 5. Non-Consultant Services Above US$ 100,000 First contract below threshold 2. Prequalification : Not applicable III. Selection of Consultants 1. Prior Review Thresholds: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 100,000 2. Single Source (Firms) All 3. Individual Above US$ 50,000 III. Procurement Packages - Goods, Non-Consulting and Consultancy Services Individual Packages for Goods, Non-Consulting Services and Consultancy Services will be published with respective Procurement Plan updates approved PROCUREMENT Somalia : Second Public Financial Management Capacity Strengthening Project PLAN General Information Country: Somalia Bank’s Approval Date of the Original Procurement Plan: 2017-03-08 2019-11-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P151492 GPN Date: Project Name: Second Public Financial Management Capacity Strengthening Project Loan / Credit No: TF / A0389 Executing Agency(ies): Ministry of Finance, Government of Somaliland WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 2: Treasury SO-MOF-SL-10008-GO-RFQ management, budget / 15 seater minibuses for Request for Single Stage - One TF / A0389 execution, procurement, Prior Limited 60,000.00 61,000.00 Signed 2017-03-18 2017-04-28 2017-06-12 Office of Auditor General Quotations Envelope accounting and financial and Treasury reporting SO-MOF-SL-11283-GO-RFQ Component 2: Treasury / Office Equipment for management, budget Request for Single Stage - One OoAG/AG and PFMRU - TF / A0389 execution, procurement, Prior Limited 75,000.00 2,340.00 Completed 2017-04-04 2017-05-17 2017-07-16 Quotations Envelope Heavy Duty MFP, accounting and financial Computers etc. reporting SO-MOF-SL-10015-GO-RFQ Component 4: Public / Upgrading of ICT Request for Single Stage - One TF / A0389 financial management Prior Open - National 38,390.00 0.00 Canceled 2017-03-18 2017-04-28 2017-06-12 Infrastructure for Quotations Envelope professionalization Universities SO-MOF-SL-12487-GO-RFQ / upgrading ICT Component 4: Public Request for Single Stage - One Infrastructure Universities - TF / A0389 financial management Prior Limited 30,800.00 33,045.00 Completed 2017-04-15 2017-06-10 2017-08-09 Quotations Envelope IT Equipment for University professionalization of Hargeisa SO-MOF-SL-12488-GO-RFQ / Upgrading ICT Component 4: Public Request for Single Stage - One Infrastructure for TF / A0389 financial management Prior Limited 7,590.00 2,495.00 Signed 2017-04-15 2017-06-10 2017-07-25 Quotations Envelope Universities - Furniture professionalization University of Hargeisa Component 2: Treasury SO-MOF-SL-26585-GO-RFQ management, budget / Office IT for Auditor Request for Single Stage - One TF / A0389 execution, procurement, Prior Limited 72,660.00 30,840.00 Signed 2017-09-04 2017-10-30 2018-04-28 General, Accounting General Quotations Envelope accounting and financial and PFM Office. reporting Component 2: Treasury SO-MOF-SL-27936-GO-RFQ management, budget / 15 Seater Minibuses for Request for Single Stage - One TF / A0389 execution, procurement, Prior Limited 60,000.00 52,608.00 Completed 2017-09-14 2017-11-09 2018-05-08 Office of Auditor General Quotations Envelope accounting and financial and Treasury reporting Page 1 SO-MOF-SL-33330-GO-RFQ Component 3: Strengthening Request for Single Stage - One / 4X4 Vehicle of Auditor TF / A0389 Prior Limited 35,000.00 34,480.00 Signed 2017-10-28 2017-12-23 2018-06-21 the integrity pillars Quotations Envelope General " Hardtop" SO-MOF-SL-61941-GO-RFQ Component 3: Strengthening Request for Single Stage - One / Furniture of Auditor TF / A0389 Prior Limited 10,000.00 13,144.00 Signed 2018-05-30 2018-07-25 2019-01-21 the integrity pillars Quotations Envelope General Office SO-MOF-SL-61936-GO-RFQ / IT Equipment of Auditor Component 3: Strengthening Request for Single Stage - One General Office , Public TF / A0389 Prior Open - National 92,596.00 85,865.00 Signed 2018-07-01 2018-08-26 2019-02-22 the integrity pillars Quotations Envelope Accounting Committee "PAC" and PFM Office. SO-MOF-SL-76800-GO-RFQ Component 2: Treasury / Office IT of Treasury management, budget Management, Budget Request for Single Stage - One TF / A0389 execution, procurement, Prior Limited 30,916.00 42,853.50 Signed 2018-09-16 2018-11-11 2019-05-10 Execution, Procurement, Quotations Envelope accounting and financial Accounting and Financial reporting Reporting. Component 5: Public SO-MOF-SL-76803-GO-RFQ financial management Request for Single Stage - One / PFM Training Hall and TF / A0389 reform oversight, Prior Limited 10,000.00 23,000.00 Signed 2018-09-16 2018-11-11 2019-05-10 Quotations Envelope Office Furniture coordination and management Component 2: Treasury SO-MOF-SL-38275-GO-RFB management, budget / IT Equipment for SLFMIS Open - Single Stage - One TF / A0389 execution, procurement, Prior Request for Bids 250,000.00 0.00 Canceled 2017-11-25 2017-11-30 2018-01-11 2018-02-10 2018-03-17 2018-09-13 and Disaster Recovery International Envelope accounting and financial Center reporting SO-MOF-SL-108932-GO-RFQ Component 2: Strengthening / Furniture and Fittings for Capacity for Public Request for Single Stage - One TF / A0389 Prior Limited 42,000.00 77,411.62 Signed 2019-04-21 2019-06-16 2019-12-13 AGO and MoFD for Regional Financial Management Quotations Envelope Office Control and Accountability SO-MOF-SL-108624-GO-RFQ Component 2: Strengthening / Purchase of IT Equipment Capacity for Public Request for Single Stage - One TF / A0389 Prior Limited 80,000.00 98,232.66 Signed 2019-04-22 2019-06-17 2019-12-14 of AGO and MoFD for Financial Management Quotations Envelope Regional Offices. Control and Accountability Component 2: Strengthening SO-MOF-SL-99884-GO-RFB Under Capacity for Public Single Stage - One / SLFMIS IT Equipment and TF / A0389 Prior Request for Bids Open - National 250,000.00 0.00 Implementati 2019-05-07 2019-05-12 2019-06-23 2019-07-23 2019-08-27 2020-02-23 Financial Management Envelope Disaster Recovery Center. on Control and Accountability Component 2: Strengthening SO-MOF-SL-143056-GO-RFQ Pending Capacity for Public Request for Single Stage - One / Purchase of IT Equipment TF / A0389 Prior Limited 75,000.00 0.00 Implementati 2019-11-16 2020-01-11 2020-07-09 Financial Management Quotations Envelope for SLFMIS & NTB on Control and Accountability Component 2: Strengthening SO-MOF-SL-143183-GO-RFQ Pending Capacity for Public Request for Single Stage - One / Purchase of Furniture & TF / A0389 Prior Limited 12,240.00 0.00 Implementati 2019-11-16 2020-01-11 2020-07-09 Financial Management Quotations Envelope Fittings for NTB on Control and Accountability Component 5: Public SO-MOF-SL-140318-GO-RFB financial management Pending / Purchase of Vehicle for Single Stage - One TF / A0389 reform oversight, Prior Request for Bids Open - National 125,000.00 0.00 Implementati 2019-11-30 2019-12-05 2020-01-16 2020-02-15 2020-03-21 2020-09-17 SLFMIS, DRMPFMCSP and Envelope coordination and on Office of Auditor General management Page 2 NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 5: Public financial management SO-MOF-SL-105114-NC-DIR TF / A0389 reform oversight, Prior Direct Selection Direct 18,000.00 18,500.00 Signed 2019-03-17 2019-03-22 2019-04-26 2019-10-23 / Fiber Optic Internet. coordination and management Component 2: Strengthening SO-MOF-SL-114076-NC-DIR Under Capacity for Public / Liquid Web Cloud TF / A0389 Prior Direct Selection Direct 5,000.00 0.00 Implementati 2019-05-16 2019-05-21 2019-06-25 2019-12-22 Financial Management Membership on Control and Accountability CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual SO-MOF-SL-9098-CS-QCBS Component 2: Treasury / Treasury management, management, budget Quality And Cost- Open - budget execution, TF / A0389 execution, procurement, Prior 570,619.00 570,619.00 Signed 2017-03-04 2017-03-04 2017-03-04 2017-03-04 2017-03-04 2017-03-04 2017-04-08 2018-04-08 Based Selection International procurement, accounting and accounting and financial financial reporting- year 1 reporting Component 5: Public SO-MOF-SL-9978-CS-CQS / financial management Consultant Open - Monitory and evaluation TF / A0389 reform oversight, Prior Qualification 40,000.00 0.00 Canceled 2017-03-13 2017-04-03 2017-05-17 2017-06-16 2017-07-21 2017-11-18 International specialist coordination and Selection management SO-MOF-SL-76799-CS-CQS / Consultant Component 3: Strengthening Public Accounting Sub- TF / A0389 Prior Qualification Open - National 20,000.00 0.00 Canceled 2018-09-11 2018-10-02 2018-11-15 2018-12-15 2019-01-19 2019-07-18 the integrity pillars Committee Consultant Selection SO-MOF-SL-76797-CS-CQS / Consultant Component 3: Strengthening Budget and Economic Sub- TF / A0389 Prior Qualification Open - National 20,000.00 0.00 Canceled 2018-09-11 2018-10-02 2018-11-15 2018-12-15 2019-01-19 2019-07-18 the integrity pillars Committee Consultant Selection SO-MOF-SL-99885-CS-CQS / Component 1: Needs Assessment for use of Consultant Strengthening Tax Policy Open - Automation System and E- TF / A0389 Prior Qualification 200,000.00 0.00 Canceled 2019-02-16 2019-03-09 2019-04-22 2019-05-22 2019-06-26 2019-12-23 and Inland Revenue International Payment system for inland Selection Administration Systems Revenue SO-MOF-SL-60336-CS-QCBS Consultant / Consultancy Firm Component 3: Strengthening Open - TF / A0389 Prior Qualification 264,000.00 0.00 Canceled 2018-05-09 2018-05-30 2018-07-13 2018-08-12 2018-09-16 2019-03-15 Strengthening Integrity the integrity pillars International Selection Pillar SO-MOF-SL-111317-CS-CQS / Consultancy Services for the Provision of Quality Component 2: Strengthening Consultant Assurance on the Capacity for Public Open - Under TF / A0389 Prior Qualification 120,000.00 0.00 2019-04-25 2019-05-16 2019-06-29 2019-07-29 2019-09-02 2020-02-29 Implementation of Financial Management International Implementation Selection Somaliland Financial Control and Accountability Management Information System (SLFMIS) Page 3 SO-MOF-SL-111321-CS-CQS / needs assessment for the Component 2: Strengthening Consultant development of an integrated Capacity for Public Open - Under TF / A0389 Prior Qualification 200,000.00 0.00 2019-04-25 2019-05-16 2019-06-29 2019-07-29 2019-09-02 2020-02-29 tax automation system and Financial Management International Implementation Selection transitioning to a cashless Control and Accountability tax payment system Component 5: Public financial management Consultant SO-MOF-SL-9986-CS-CQS / Open - TF / A0389 reform oversight, Prior Qualification 40,000.00 0.00 Canceled 2017-03-14 2017-04-04 2017-05-18 2017-06-17 2017-07-22 2018-07-22 External audit fee International coordination and Selection management INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 2: Treasury SO-MOF-SL-8254-CS-CDS / management, budget Bespoke SL-FMIS TF / A0389 execution, procurement, Prior Direct Selection Direct 147,608.00 147,608.00 Completed 2017-02-23 2017-02-23 2017-02-23 2017-11-06 Applications Developer accounting and financial reporting Component 5: Public SO-MOF-SL-9100-CS-INDV / financial management Individual COMMUNICATION TF / A0389 reform oversight, Prior Consultant Limited 42,812.00 42,812.00 Completed 2017-03-04 2017-03-04 2017-03-04 2017-03-04 2017-08-31 CONSULTANT coordination and Selection management SO-MOF-SL-9982-CS-CDS / Component 4: Public Support to University of TF / A0389 financial management Prior Direct Selection Direct 86,796.00 121,614.00 Signed 2017-04-24 2017-05-04 2017-05-19 2018-05-19 Hargeisa professionalization Component 4: Public SO-MOF-SL-11268-CS-CDS / TF / A0389 financial management Prior Direct Selection Direct 365,050.00 415,050.00 Signed 2017-03-30 2017-04-02 2017-04-07 2018-07-01 Support to WYG professionalization Component 5: Public financial management SO-MOF-SL-11616-CS-CDS / TF / A0389 reform oversight, Prior Direct Selection Direct 40,000.00 99,569.00 Signed 2017-04-12 2017-04-22 2017-05-16 2017-08-14 External Audit coordination and management Component 5: Public SO-MOF-SL-11620-CS-INDV financial management Individual / Monitoring and Evaluation TF / A0389 reform oversight, Prior Consultant Open 40,000.00 61,660.00 Signed 2017-04-20 2017-06-08 2017-06-22 2017-07-13 2018-01-09 Specialist coordination and Selection management Component 2: Treasury management, budget Individual SO-MOF-SL-39975-CS-INDV TF / A0389 execution, procurement, Prior Consultant Limited 250,000.00 221,040.00 Signed 2017-12-23 2017-12-28 2018-01-18 2018-02-22 2018-08-21 / SLFMIS Manager accounting and financial Selection reporting Component 5: Public financial management Individual SO-MOF-SL-45299-CS-INDV TF / A0389 reform oversight, Prior Consultant Limited 84,000.00 130,980.00 Signed 2018-02-05 2018-02-10 2018-03-03 2018-04-07 2018-10-04 / PFM Coordinator. coordination and Selection management Page 4 SO-MOF-SL-76826-CS-INDV / Short term Translation Component 5: Public Service for Treasury financial management Individual management, budget TF / A0389 reform oversight, Prior Consultant Limited 20,000.00 35,415.00 Signed 2018-09-11 2018-09-16 2018-10-07 2018-11-11 2019-05-10 execution, procurement, coordination and Selection accounting and financial management reporting documents Component 5: Public SO-MOF-SL-76999-CS-INDV financial management Individual / Communication Expert TF / A0389 reform oversight, Prior Consultant Direct 8,563.00 10,160.00 Completed 2018-09-15 2018-09-25 2018-10-16 2018-11-20 2019-05-19 "TA" coordination and Selection management Component 2: Treasury management, budget Individual SO-MOF-SL-76974-CS-INDV TF / A0389 execution, procurement, Prior Consultant Direct 185,000.00 189,100.00 Signed 2018-09-15 2018-09-25 2018-10-16 2018-11-20 2019-05-19 / SLFMIS Developer accounting and financial Selection reporting SO-MOF-SL-79778-CS-INDV / Economic and Budget Component 2: Strengthening Individual Consultant for Somaliland Capacity for Public TF / A0389 Prior Consultant Open 20,000.00 25,000.00 Signed 2018-09-28 2018-11-16 2018-12-07 2019-01-11 2019-07-10 House of Representatives, Financial Management Selection Economic and Finance Sub- Control and Accountability committee Component 2: Strengthening SO-MOF-SL-79911-CS-INDV Individual Capacity for Public / Public Accounts Committee TF / A0389 Prior Consultant Open 20,000.00 54,000.00 Signed 2018-09-30 2018-11-18 2018-12-09 2019-01-13 2019-07-12 Financial Management Consultant Selection Control and Accountability Component 5: Public SO-MOF-SL-81687-CS-INDV financial management Individual / PFM Project Change TF / A0389 reform oversight, Prior Consultant Open 85,751.00 149,340.00 Signed 2018-10-20 2018-12-08 2018-12-29 2019-02-02 2019-08-01 Management Specialist coordination and Selection management Component 2: Strengthening SO-MOF-SL-101830-CS- Individual Capacity for Public INDV / SAI Technical TF / A0389 Prior Consultant Limited 179,000.00 120,000.00 Signed 2019-02-25 2019-03-02 2019-03-23 2019-04-27 2019-10-24 Financial Management Advisor Selection Control and Accountability SO-MOF-SL-101833-CS- Component 2: Strengthening Individual INDV / SAI Organizational Capacity for Public TF / A0389 Prior Consultant Open 120,000.00 114,100.00 Signed 2019-02-26 2019-04-16 2019-05-07 2019-06-11 2019-12-08 Capacity Development Financial Management Selection Specialist Control and Accountability Component 2: Strengthening SO-MOF-SL-101834-CS- Individual Capacity for Public INDV / SAI Professional TF / A0389 Prior Consultant Open 120,000.00 119,700.00 Signed 2019-02-26 2019-04-16 2019-05-07 2019-06-11 2019-12-08 Financial Management Capacity Building Expert Selection Control and Accountability SO-MOF-SL-99876-CS-INDV Component 2: Strengthening / PFM Professionalization Capacity for Public Program (Education and TF / A0389 Prior Direct Selection Direct 380,000.00 648,540.00 Signed 2019-02-26 2019-03-08 2019-05-12 2019-11-08 Financial Management training) for Accounting and Control and Accountability Taxation Modules SO-MOF-SL-99877-CS-INDV / Training of Participating Component 2: Strengthening Universities Faculty Fees for Capacity for Public Tutors from Participating TF / A0389 Prior Direct Selection Direct 150,000.00 367,815.00 Signed 2019-02-25 2019-03-07 2019-05-11 2019-11-07 Financial Management Universities and Course Control and Accountability Admin Expenses for Accounting and Taxation Page 5 Component 2: Treasury SO-MOF-SL-9101-CS-CDS / management, budget Financial Management TF / A0389 execution, procurement, Prior Direct Selection Direct 400,000.00 0.00 Canceled 2017-03-05 2017-03-15 2017-05-19 2017-11-15 Information System manager accounting and financial reporting Component 2: Strengthening SO-MOF-SL-108625-CS- Individual Capacity for Public INDV / Internal Audit TF / A0389 Prior Consultant Open 80,000.00 79,600.00 Signed 2019-04-18 2019-06-06 2019-06-27 2019-08-01 2020-01-28 Financial Management Specialist TA Selection Control and Accountability SO-MOF-SL-109918-CS- INDV / Needs assessment of Individual Component 3: Rapid Integrated Revenue TF / A0389 Prior Consultant Open 200,000.00 0.00 Canceled 2019-04-23 2019-06-11 2019-07-02 2019-08-06 2020-02-02 Response Facility Automation systems and E- Selection Payments Systems. Component 2: Strengthening SO-MOF-SL-111323-CS- Individual Capacity for Public INDV / Internal Audit TF / A0389 Prior Consultant Open 60,000.00 60,300.00 Signed 2019-04-27 2019-06-15 2019-07-06 2019-08-10 2020-02-06 Financial Management Consultant Selection Control and Accountability Component 2: Strengthening SO-MOF-SL-101828-CS- Individual Capacity for Public INDV / SAI Legal & TF / A0389 Prior Consultant Limited 120,000.00 0.00 Canceled 2019-02-25 2019-03-02 2019-03-23 2019-04-27 2019-10-24 Financial Management Forensic Audit Expert Selection Control and Accountability Component 2: Strengthening Individual SO-MOF-SL-119365-CS- Capacity for Public Under TF / A0389 Prior Consultant Open 120,000.00 0.00 2019-07-14 2019-09-01 2019-09-22 2019-10-27 2020-04-24 INDV / SAI Legal Advisor Financial Management Implementation Selection Control and Accountability Component 2: Strengthening SO-MOF-SL-143007-CS- Individual Capacity for Public Pending INDV / Cash Management & TF / A0389 Prior Consultant Open 170,000.00 0.00 2019-11-11 2019-12-30 2020-01-20 2020-02-24 2020-08-22 Financial Management Implementation TSA Technical Adviser Selection Control and Accountability Component 2: Strengthening SO-MOF-SL-143006-CS- Individual Capacity for Public Pending INDV / Procurement TF / A0389 Prior Consultant Open 130,000.00 0.00 2019-11-27 2020-01-15 2020-02-05 2020-03-11 2020-09-07 Financial Management Implementation Capacity Building Expert Selection Control and Accountability SO-MOF-SL-143047-CS- Component 2: Strengthening Individual INDV / IPSAS Capacity for Public Pending TF / A0389 Prior Consultant Open 130,000.00 0.00 2019-11-27 2020-01-15 2020-02-05 2020-03-11 2020-09-07 Implementation Technical Financial Management Implementation Selection Adviser Control and Accountability Component 2: Strengthening SO-MOF-SL-147762-CS- Individual Capacity for Public Pending INDV / Communication TF / A0389 Prior Consultant Limited 63,000.00 0.00 2019-12-13 2019-12-18 2020-01-08 2020-02-12 2020-08-10 Financial Management Implementation Specialist Selection Control and Accountability Page 6