Federal Contractor Profile
Cliftonlarsonallen LLP
$150M obligated·173 awards·27 agencies·6 NAICS
Federal Contracts
Showing contracts 201–250 of 340 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 7, 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. | $600K |
| Feb 6, 2019 | 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. | $125K |
| Jan 31, 2019 | Agency for International DevelopmentUSAID OIG | AIDOIGM1600018 | 541219 | IGF::OT::IGFMILLENNIUM CHALLENGE CORPORATION FY 2016 FINANCIAL STATEMENT AUDIT | $400K |
| Jan 31, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | GS08Q17BPC0015 | 541211 | IGF::CL::IGF AUDIT SERVICES | $2.0M |
| Jan 18, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0519F0012 | 541219 | THIS AWARD/TASK ORDER OFF OF A GSA SCHEDULE FOR AUDITING SERVICES FOR DECA CFO STATEMENTS. | $619K |
| Jan 8, 2019 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F00003 | 541219 | INTEROPERABILITY-IT AUDIT SERVICES | $100K |
| Jan 7, 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), | $113K |
| Dec 31, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0326 | 541219 | SIGAR BPA - VENDOR: CLIFTONLARSONALLEN LLP - REPORTING ON MANAGEMENT OF DONOR ASSISTANCE | $20K |
| Dec 20, 2018 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M19F0071 | 541219 | CFS | $3.9M |
| Dec 20, 2018 | 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. | $150K |
| Dec 17, 2018 | 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), | $56K |
| Dec 14, 2018 | Corporation for National and Community ServiceCORPORATION FOR NATIONAL SERVICE | CNSIG17F0002 | 541219 | IGF::OT::IGF AUDIT | $250K |
| Nov 19, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0019 | 541219 | OVERSEAS CONTRACT | $202K |
| Oct 18, 2018 | Corporation for National and Community ServiceCORPORATION FOR NATIONAL SERVICE | CNSIG17F0002 | 541219 | IGF::OT::IGF AUDIT | $40K |
| Sep 20, 2018 | Agency for International DevelopmentUSAID OIG | AIDOIGM1600018 | 541219 | IGF::OT::IGFMILLENNIUM CHALLENGE CORPORATION FY 2016 FINANCIAL STATEMENT AUDIT | $132K |
| Sep 18, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PB00325 | 541219 | ORDER 001 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 | $16K |
| Sep 12, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00207 | 541219 | DATA ACT AUDIT SERVICES FOR OIG | $109K |
| Sep 10, 2018 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M18F0045 | 541219 | FISMA | $1.1M |
| Aug 1, 2018 | Corporation for National and Community ServiceCORPORATION FOR NATIONAL SERVICE | CNSIG17F0002 | 541219 | IGF::OT::IGF AUDIT | $503K |
| Jul 11, 2018 | Agency for International DevelopmentUSAID OIG | AIDOIGM1600018 | 541219 | IGF::OT::IGFMILLENNIUM CHALLENGE CORPORATION FY 2016 FINANCIAL STATEMENT AUDIT | $588K |
| Jul 10, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0326 | 541219 | SIGAR BPA - VENDOR: CLIFTONLARSONALLEN LLP - REPORTING ON MANAGEMENT OF DONOR ASSISTANCE | $66K |
| Jun 28, 2018 | 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. | $1.7M |
| Jun 18, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0059 | 541219 | FINANCIAL AUDIT SERVICES IGF::OT::IGF | $90K |
| May 14, 2018 | Department of AgricultureRURAL HOUSING SERVICES | 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. | $178K |
| May 4, 2018 | Corporation for National and Community ServiceCORPORATION FOR NATIONAL SERVICE | 95311918F0005 | 541211 | IGF::OT::IGF AUP DELAWARE | $137K |
| Apr 23, 2018 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSIG17F0002 | 541219 | IGF::OT::IGF AUDIT | $100K |
| Apr 13, 2018 | Agency for International DevelopmentUSAID OIG | 72001G18M00012 | 541219 | AUDIT OF MCC'S FY 2018 COMPLIANCE WITH FISMA | $105K |
| Apr 10, 2018 | Agency for International DevelopmentUSAID OIG | 72001G18M00009 | 541219 | TO FUND 2018 FISMA'S AUDIT | $200K |
| Apr 9, 2018 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | OPIC16F0011 | 541219 | IGF::OT::IGF FINANCIAL AUDIT SERVICES | $344K |
| Apr 5, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0518F0072 | 541219 | AUDITING SERVICES DECA CHIEF FINANCIAL OFFICER'S STATEMENTS | $651K |
| Apr 4, 2018 | 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), | $915K |
| Apr 3, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0059 | 541219 | FINANCIAL AUDIT SERVICES IGF::OT::IGF | $319K |
| Apr 2, 2018 | 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 28, 2018 | Department of JusticeCIVIL DIVISION | 15JC1V18P00000376 | 541199 | LITIGATION CONSULTANT SERVICES | $39K |
| Mar 9, 2018 | 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. | $54K |
| Mar 8, 2018 | 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. | $600K |
| Mar 8, 2018 | 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. | $123K |
| Mar 2, 2018 | Department of AgricultureFSA-MGMT SVS DIV-ACQ MGMT BRAN-KC | 12645S18F0008 | 541219 | IGF::OT::IGF RMA / FCIC FINANCIAL STATEMENTS AUDIT. BPA CALL AGAINST AG-3151-B-15-0016 CLIFTONLARSONALLEN LLP. | $221K |
| Mar 1, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002 | 541219 | IGF::CT::IGF | $68K |
| Feb 28, 2018 | 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. | $145K |
| Feb 28, 2018 | 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 |
| Feb 1, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | GS08Q17BPC0015 | 541211 | IGF::CL::IGF AUDIT SERVICES | $1.9M |
| Jan 30, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337002 | 541219 | IGF::CT::IGF | $61K |
| Jan 30, 2018 | 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 |
| Jan 11, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PB00325 | 541219 | ORDER 001 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 | $5K |
| Jan 9, 2018 | Agency for International DevelopmentUSAID OIG | AIDOIGM1600018 | 541219 | IGF::OT::IGFMILLENNIUM CHALLENGE CORPORATION FY 2016 FINANCIAL STATEMENT AUDIT | $188K |
| Jan 2, 2018 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF THE US | 83310118P0017 | 525990 | ''IGF::OT::IGF | $51K |
| Dec 28, 2017 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSIG17F0002 | 541219 | IGF::OT::IGF AUDIT | $165K |
| Dec 28, 2017 | 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. | $150K |
| Dec 19, 2017 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M18F0005 | 541219 | CONSOLIDATED FINANCIAL STATEMENT AUDIT SERVICES | $380K |
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