Federal Contractor Profile
Cliftonlarsonallen LLP
$150M obligated·173 awards·27 agencies·6 NAICS
Federal Contracts
Showing contracts 151–200 of 340 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 19, 2020 | Department of AgricultureMICHIGAN STATE OFFICE | AG31MED170005 | 541219 | IGF::OT::IGF THIS TASK ORDER IS TO ACQUIRE CONTRACTUAL SUPPORT SERVICES TO CONDUCT FY17 CREDIT REFORM AUDIT SERVICES OF THOSE ACTIVITIES AND DATA ENUMERATED BELOW IN THE STATEMENT OF WORK FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2017. THE BASE YEAR PERIOD OF PERFORMANCE SHALL BE FROM FEBRUARY 1, 2017 THRU JANUARY 31, 2018, SUBJECT TO THE AVAILABILITY OF FUNDS. THIS TASK ORDER FUNDS $64,750.00 OF THE $230,521.75. THE REMAINING COST OF THE TASK ORDER IS SUBJECT TO THE AVAILABILITY OF FUNDS, HOWEVER, FUNDS ARE NOT PRESENTLY AVAILABLE BEYOND APRIL 30, 2017. THE GOVERNMENT'S OBLIGATION FOR PERFORMANCE OF THIS TASK ORDER BEYOND APRIL 30, 2017 IS CONTINGENT AND SUBJECT TO THE AVAILABILITY OF APPROPRIATED FUNDS. NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT UNDER THIS TASK ORDER MAY ARISE UNDER THIS TASK ORDER BEYOND APRIL 30, 2017, UNTIL FUNDS ARE MADE AVAILABLE TO THE CONTRACTING OFFICER FOR PERFORMANCE AND UNTIL THE CONTRACTOR RECEIVES NOTICE OF AVAILABILITY, TO BE CONFIRMED IN WRITING BY THE CONTRACTING OFFICER. | $251K |
| Mar 19, 2020 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSIG17F0002 | 541219 | IGF::OT::IGF AUDIT | $164K |
| Mar 17, 2020 | Agency for International DevelopmentUSAID OIG | 72001G20F50001 | 541219 | USAID FISMA FY20 AUDIT | $208K |
| Feb 28, 2020 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A17F0023 | 541219 | IGF::OT::IGF GAO'S FINANCIAL STATEMENT AUDIT. THE PURPOSE OF THIS REQUISITION IS TO REQUEST AN ANNUAL INDEPENDENT AUDIT OF GAO'S FINANCIAL STATEMENTS FOR YEARS ENDING SEPTEMBER 30, 2017 THROUGH 2021. | $154K |
| Feb 27, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC15HQG0074 | 541219 | IGF::OT::IGF SERVICES TO AUDIT THE FINANCIAL STATEMENTS OF THE OFFICE OF THE COMPTROLLER OF THE CURRENCY S (OCC) TWO SEPARATE DEFINED CONTRIBUTION PLANS, THE OCC AND OTS 401(K) PLANS. | $55K |
| Feb 25, 2020 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR20F0062 | 541219 | NASA ANNUAL FINANCIAL STATEMENT AUDIT (NAFSA) FINANCIAL AUDIT FOR THE AGENCY. | $2.3M |
| Feb 4, 2020 | Department of Transportation693JK4 OST | 693JK419F700004 | 541219 | AMENDMENT: THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE FUNDING FOR THE BASE PERIOD IN THE AMOUNT OF $737,800.90 TO CLIN 00001&CLIN 00002 AS FOLLOWS: CLIN 00001 $727,800.90 FOR AUDIT SERVICES CLIN 00002 $10,000.00 FOR REIMBURSABLE TRAVEL | $136K |
| Jan 30, 2020 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320618F0027 | 541219 | THE CONTRACTOR SHALL PROVIDE ALL STAFF RESOURCES NECESSARY TO ACCOMPLISH THE TASKS AND DELIVERABLES DESCRIBED IN THIS STATEMENT OF WORK TO COMPLETE ANNUAL INDEPENDENT AUDITS OF CPSCS FINANCIAL RECORDS. | $128K |
| Jan 28, 2020 | Agency for International DevelopmentUSAID OIG | AIDOIGM1600018 | 541219 | IGF::OT::IGFMILLENNIUM CHALLENGE CORPORATION FY 2016 FINANCIAL STATEMENT AUDIT | $932K |
| Jan 13, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0519F0012 | 541219 | THIS AWARD/TASK ORDER OFF OF A GSA SCHEDULE FOR AUDITING SERVICES FOR DECA CFO STATEMENTS. | $675K |
| Dec 31, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20N0001 | 541219 | ACCOUNTING | $3.0M |
| Dec 31, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20N0001 | 541219 | ACCOUNTING | $500K |
| Dec 31, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20N0001 | 541219 | ACCOUNTING | $50K |
| Dec 31, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20N0001 | 541219 | ACCOUNTING | $3.1M |
| Dec 31, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20N0001 | 541219 | ACCOUNTING | $370K |
| Dec 31, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20N0001 | 541219 | ACCOUNTING | $500K |
| Dec 19, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0037 | 541219 | SIGAR BPA ORDER 3 THE SCOPE OF THIS ORDER IS TO EVALUATE INTERNAL CONTROLS, PERFORM RISK ASSESSMENT, AND CONDUCT TESTING PROCEDURES PERTAINING TO FINANCIAL, OPERATIONAL AND COMPLIANCE ACTIVITIES UNDER THE APPROVED BPA PWS. | $247K |
| Dec 4, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37001 | 541219 | IGF::CT::IGF ACCOUNTING SERVICES THAT MAY VARY IN SCOPE AND WILL HELP ENABLE TIMELY PRODUCTION OF ACCURATE, COMPLETE, AUDITABLE FINANCIAL STATEMENTS AS REQUIRED BY THE CHIEF FINANCIAL OFFICER'S ACT OF 1990 (PUBLIC LAW L01-576), | $176K |
| Sep 25, 2019 | Corporation for National and Community ServiceCORPORATION FOR NATIONAL SERVICE | 95311919F0390 | 541211 | AUDIT SUPPORT SERVICES | $150K |
| Sep 25, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M19F0072 | 541219 | FISMA | $1.1M |
| Sep 24, 2019 | Agency for International DevelopmentUSAID OIG | AIDOIGM1600018 | 541219 | IGF::OT::IGFMILLENNIUM CHALLENGE CORPORATION FY 2016 FINANCIAL STATEMENT AUDIT | $503K |
| Sep 12, 2019 | Agency for International DevelopmentUSAID OIG | 72001G19F50006 | 541219 | AUDIT OF USAID'S DEVELOPMENT INFORMATION SOLUTION (DIS) | $139K |
| Sep 5, 2019 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F80025 | 541219 | AUDIT OF THE CENTERS FOR DISEASE CONTROL AND PREVENTION | $100K |
| Sep 4, 2019 | Agency for International DevelopmentUSAID/AFGHANISTAN | 72030619M00010 | 541219 | USAID OVERSEAS CONTRACT | $286K |
| Sep 3, 2019 | Agency for International DevelopmentUSAID/AFGHANISTAN | 72030619M00007 | 541219 | USAID OVERSEAS CONTRACT | $511K |
| Aug 22, 2019 | Corporation for National and Community ServiceCORPORATION FOR NATIONAL SERVICE | CNSIG17F0002 | 541219 | IGF::OT::IGF AUDIT | $44K |
| Jul 8, 2019 | Committee for Purchase from People Who Are Blind or Severely DisabledU.S. ABILITYONE COMMISSION | 95044119F0035 | 541219 | OIG PROGRAM FEE AND COOPERATIVE AGREEMENT AUDIT | $153K |
| Jul 8, 2019 | Committee for Purchase from People Who Are Blind or Severely DisabledU.S. ABILITYONE COMMISSION | 95044119F0035 | 541219 | OIG PROGRAM FEE AND COOPERATIVE AGREEMENT AUDIT | $426K |
| Jun 20, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0062 | 541219 | THE OBJECTIVE OF THIS ACQUISITION IS TO PROCURE INDEPENDENT ANNUAL FINANCIAL STATEMENT AUDIT SERVICES FOR NRC AND THE DNFSB. | $651K |
| Jun 3, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC219F0023 | 541219 | SUPPORT SERVICES TO CONDUCT AUDIT OF FCIC/RMAS INSURANCE LOSS ESTIMATION PROCESSES&ACTIVITIES TO SUPPLEMENT&SUPPORT U.S. DEPT AGRICULTURES OIGS AUDIT OF FCIC/RMAS 2019&2018 STAND-ALONE COMPARATIVE FINANCIAL STATEMENTS.OPTION YR 4 | $123K |
| May 21, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00099 | 541219 | THE PURPOSE OF FIXED PRICE TASK ORDER GS-00F-279DA/88310319F00099 IS TO FURNISH NARA'S OIG WITH CONTRACTOR SUPPORT IN THE PERFORMANCE OF FINANCIAL AND PERFORMANCE AUDIT SERVICES. | $364K |
| May 16, 2019 | Agency for International DevelopmentUSAID OIG | 72001G19F50005 | 541219 | INFORMATION TECHNOLOGY AUDITS BPA CALL FOR FY19 OPIC FISMA AUDIT | $77K |
| May 14, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0019 | 541219 | OVERSEAS CONTRACT | $10K |
| May 13, 2019 | Agency for International DevelopmentUSAID OIG | 72001G19F50003 | 541219 | PURCHASE ORDER FOR CLINTONLARSONALLEN LLP.TO WORK ON AUDIT OF THE U.S. AFRICAN DEVELOPMENT FOUNDATION FY 2019 COMPLIANCE WITH THE FEDERAL INFORMATION MODERNIZATION ACT OF 2014. | $82K |
| May 10, 2019 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | AG31MED170005 | 541219 | IGF::OT::IGF THIS TASK ORDER IS TO ACQUIRE CONTRACTUAL SUPPORT SERVICES TO CONDUCT FY17 CREDIT REFORM AUDIT SERVICES OF THOSE ACTIVITIES AND DATA ENUMERATED BELOW IN THE STATEMENT OF WORK FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2017. THE BASE YEAR PERIOD OF PERFORMANCE SHALL BE FROM FEBRUARY 1, 2017 THRU JANUARY 31, 2018, SUBJECT TO THE AVAILABILITY OF FUNDS. THIS TASK ORDER FUNDS $64,750.00 OF THE $230,521.75. THE REMAINING COST OF THE TASK ORDER IS SUBJECT TO THE AVAILABILITY OF FUNDS, HOWEVER, FUNDS ARE NOT PRESENTLY AVAILABLE BEYOND APRIL 30, 2017. THE GOVERNMENT'S OBLIGATION FOR PERFORMANCE OF THIS TASK ORDER BEYOND APRIL 30, 2017 IS CONTINGENT AND SUBJECT TO THE AVAILABILITY OF APPROPRIATED FUNDS. NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT UNDER THIS TASK ORDER MAY ARISE UNDER THIS TASK ORDER BEYOND APRIL 30, 2017, UNTIL FUNDS ARE MADE AVAILABLE TO THE CONTRACTING OFFICER FOR PERFORMANCE AND UNTIL THE CONTRACTOR RECEIVES NOTICE OF AVAILABILITY, TO BE CONFIRMED IN WRITING BY THE CONTRACTING OFFICER. | $224K |
| May 7, 2019 | Corporation for National and Community ServiceCORPORATION FOR NATIONAL SERVICE | 95311919F0001 | 541211 | AUDIT SUPPORT SERVICES | $141K |
| May 2, 2019 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | OPIC16F0011 | 541219 | IGF::OT::IGF FINANCIAL AUDIT SERVICES | $354K |
| Apr 25, 2019 | Agency for International DevelopmentUSAID OIG | 72001G19F50001 | 541219 | THIS AWARD IS FOR CALL 001 AND WILL BE ISSUED AGAINST BPA 72001G19A00005. | $201K |
| Apr 3, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37001 | 541219 | IGF::CT::IGF ACCOUNTING SERVICES THAT MAY VARY IN SCOPE AND WILL HELP ENABLE TIMELY PRODUCTION OF ACCURATE, COMPLETE, AUDITABLE FINANCIAL STATEMENTS AS REQUIRED BY THE CHIEF FINANCIAL OFFICER'S ACT OF 1990 (PUBLIC LAW L01-576), | $1.0M |
| Apr 1, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0033 | 541219 | 8506399836!CERTIFIED PUBLIC ACCOUNTANTS | $395K |
| Mar 28, 2019 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | NNH14CK63D | 541219 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE FINANCIAL AUDITING SERVICES. THE CONTRACTOR SHALL DEVELOP COMPLETE AND ACCURATE AUDIT DOCUMENTATION IN SUFFICIENT DETAIL TO PROVIDE A CLEAR UNDERSTANDING OF THE WORK PERFORMED, EVIDENCE OBTAINED, AND ITS SOURCE, AND SUPPORT CONCLUSIONS REACHED. THE FINANCIAL STATEMENT AUDIT DOCUMENTATION MUST BE PREPARED IN ACCORDANCE WITH DOCUMENTATION REQUIREMENTS INCLUDED IN GAO/PCIE FAM AND AICPA STANDARDS. THE CONTRACTOR SHALL ALSO CONSULT THE GAO PCIE/FAM AND AICPA STANDARDS FOR SPECIFIC AUDIT DOCUMENTATION CONTENTS. AT A MINIMUM, AUDIT DOCUMENTATION SHOULD INCLUDE A SUMMARY MEMO DOCUMENTING THE CONCLUSIONS REACHED ON EACH SIGNIFICANT INTERNAL CONTROL CYCLE, ACCOUNT BALANCE, PHASE OF THE AUDIT, AUDIT ADJUSTMENTS, AND ON THE OVERALL AUDIT. | $1.8M |
| Mar 27, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470319F0032 | 541219 | 8506396025!CERTIFIED PUBLIC ACCOUNTANTS | $97K |
| Mar 21, 2019 | Department of Transportation693JK4 OST | 693JK419F700004 | 541219 | AMENDMENT: THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE FUNDING FOR THE BASE PERIOD IN THE AMOUNT OF $737,800.90 TO CLIN 00001&CLIN 00002 AS FOLLOWS: CLIN 00001 $727,800.90 FOR AUDIT SERVICES CLIN 00002 $10,000.00 FOR REIMBURSABLE TRAVEL | $738K |
| Mar 14, 2019 | Corporation for National and Community ServiceCORPORATION FOR NATIONAL SERVICE | CNSIG17F0002 | 541219 | IGF::OT::IGF AUDIT | $371K |
| Mar 8, 2019 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | AG31MED170005 | 541219 | IGF::OT::IGF THIS TASK ORDER IS TO ACQUIRE CONTRACTUAL SUPPORT SERVICES TO CONDUCT FY17 CREDIT REFORM AUDIT SERVICES OF THOSE ACTIVITIES AND DATA ENUMERATED BELOW IN THE STATEMENT OF WORK FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2017. THE BASE YEAR PERIOD OF PERFORMANCE SHALL BE FROM FEBRUARY 1, 2017 THRU JANUARY 31, 2018, SUBJECT TO THE AVAILABILITY OF FUNDS. THIS TASK ORDER FUNDS $64,750.00 OF THE $230,521.75. THE REMAINING COST OF THE TASK ORDER IS SUBJECT TO THE AVAILABILITY OF FUNDS, HOWEVER, FUNDS ARE NOT PRESENTLY AVAILABLE BEYOND APRIL 30, 2017. THE GOVERNMENT'S OBLIGATION FOR PERFORMANCE OF THIS TASK ORDER BEYOND APRIL 30, 2017 IS CONTINGENT AND SUBJECT TO THE AVAILABILITY OF APPROPRIATED FUNDS. NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT UNDER THIS TASK ORDER MAY ARISE UNDER THIS TASK ORDER BEYOND APRIL 30, 2017, UNTIL FUNDS ARE MADE AVAILABLE TO THE CONTRACTING OFFICER FOR PERFORMANCE AND UNTIL THE CONTRACTOR RECEIVES NOTICE OF AVAILABILITY, TO BE CONFIRMED IN WRITING BY THE CONTRACTING OFFICER. | $20K |
| Mar 7, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC15HQG0074 | 541219 | IGF::OT::IGF SERVICES TO AUDIT THE FINANCIAL STATEMENTS OF THE OFFICE OF THE COMPTROLLER OF THE CURRENCY S (OCC) TWO SEPARATE DEFINED CONTRIBUTION PLANS, THE OCC AND OTS 401(K) PLANS. | $55K |
| Mar 1, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC219F0023 | 541219 | SUPPORT SERVICES TO CONDUCT AUDIT OF FCIC/RMAS INSURANCE LOSS ESTIMATION PROCESSES&ACTIVITIES TO SUPPLEMENT&SUPPORT U.S. DEPT AGRICULTURES OIGS AUDIT OF FCIC/RMAS 2019&2018 STAND-ALONE COMPARATIVE FINANCIAL STATEMENTS.OPTION YR 4 | $105K |
| Feb 28, 2019 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A17F0023 | 541219 | IGF::OT::IGF GAO'S FINANCIAL STATEMENT AUDIT. THE PURPOSE OF THIS REQUISITION IS TO REQUEST AN ANNUAL INDEPENDENT AUDIT OF GAO'S FINANCIAL STATEMENTS FOR YEARS ENDING SEPTEMBER 30, 2017 THROUGH 2021. | $150K |
| Feb 25, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0106 | 541219 | ORDER 002 AUDIT SERVICES TO DETERMINE COMPLIANCE WITH THE DIGITAL ACCOUNTABILITY AND TRANSPARENCY ACT OF 2014 (DATA ACT) FOR THE OFFICE OF THE INSPECTOR GENERAL (OIG) NUCLEAR REGULATORY COMMISSION (NRC) AND THE DEFENSE NUCLEAR FACILITIES SAFETY BOARD (DNFSB). IGF::CL::IGF | $274K |
| Feb 22, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M19F0071 | 541219 | CFS | $364K |
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