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CLIFTONLARSONALLEN LLP

Subsidiary ofCLIFTONLARSONALLEN LLPUEI: MV81KCD2FRN5CAGE: 6NAQ9

CLIFTONLARSONALLEN LLP is a federal contractor, registered under UEI MV81KCD2FRN5 and CAGE code 6NAQ9. It has been awarded $256,415,500 in federal contracts. Primary work spans Other Accounting Services, Offices of Certified Public Accountants, and All Other Legal Services. Top awarding agencies include Department Of Veterans Affairs, Department Of Health And Human Services, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

MV81KCD2FRN5

CAGE Code

6NAQ9

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

541211Offices of Certified Public Accountants(Primary)
541213Tax Preparation Services
541219Other Accounting Services
541519Other Computer Related Services
541618Other Management Consulting Services

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

CliftonLarsonAllen LLP specializes in independent financial audits, performance evaluations, and compliance assurance services for federal agencies, with deep expertise in government accounting standards and OMB audit requirements. The firm delivers objective assurance on internal controls, financia...

CliftonLarsonAllen LLP specializes in independent financial audits, performance evaluations, and compliance assurance services for federal agencies, with deep expertise in government accounting standards and OMB audit requirements. The firm delivers objective assurance on internal controls, financial reporting, and program integrity, particularly in areas such as procurement, human capital management, security protocols, and records management. Their technical proficiency includes adherence to GAGAS, Single Audit Act guidelines, and federal financial reporting frameworks, with a demonstrated ability to execute complex audits under Blanket Purchase Agreements for Inspector General offices. Their differentiation lies in combining public sector audit rigor with scalable, data-driven methodologies tailored to high-risk federal operations. The contractor maintains a sustained, high-frequency relationship with the National Archives and Records Administration, providing consistent audit support for OIG initiatives covering records management, cloud computing systems, purchase card programs, and hiring processes. Additional engagements with the Department of Health and Human Services, Department of the Treasury, and Department of Energy reflect a focus on financial statement audits, program accountability, and data analytics support for mission-critical financial systems. Their primary NAICS classification under 541219—Other Accounting Services—reflects a specialization in non-traditional governmental audit engagements beyond standard financial statement reviews, encompassing performance audits, compliance assessments, and operational reviews. This positions them as a niche provider for agencies requiring independent, audit-level scrutiny of program effectiveness and regulatory adherence rather than routine bookkeeping. As a privately held firm headquartered in Greenbelt, Maryland, CliftonLarsonAllen LLP operates as a national professional services entity without federal certifications such as 8(a), HUBZone, or WOSB. Their geographic proximity to federal agencies in the D.C. metro area enhances responsiveness and collaboration, reinforcing their role as a trusted advisor to federal oversight bodies.

Key Performance Metrics

Awards Count

222

All time

Active

2

Currently performing

Completed

217

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in CLIFTONLARSONALLEN LLP's top NAICS codes and agencies

NAICS: 541211
New
SLED
RFP 26-0108-5 Audit of Performance, Operations & Fiscal Condition of Chatham Area Transit Authority
Solicitation # 26-0108-5
Chatham County, Georgia, is soliciting proposals from certified public accounting firms licensed in Georgia to conduct an independent audit of the performance, operations, and fiscal position of the Chatham Area Transit Authority (CAT). The scope of work covers Fiscal Years 2024, 2025, and 2026, as well as the adopted budget for the fiscal year ending June 30, 2027. The selected firm will perform a comprehensive examination of financial records, funding sources, expenditures, payroll, procurement, and internal controls, with a specific focus on fixed route operations, para-transit services, ferry services, and municipal contracts. Key deliverables include an independent audit report, financial reconciliation of bank activity to the general ledger, and forensic testing designed to identify fraud, waste, abuse, or misappropriation. The contract will be awarded using a Competitive Sealed Proposal method to the responsible offeror deemed most advantageous to the County. Evaluation factors include the proposer's overall capability, technical competence, past performance on similar projects, financial stability, and commitment to Minority-Owned and Women-Owned Business Enterprises (MBE/WBE). Proposers must submit their qualifications and a fee proposal, including a base audit fee and separate pricing for optional services such as expanded fraud testing or expert testimony, by November 20, 2026. The selection process may involve an initial written evaluation followed by oral presentations for shortlisted candidates.
Chatham County

POSTED

about 13 hours ago

DEADLINE

in 30 days
View Details
NAICS: 541211
New
Federal
Request for Information (RFI) – Audit Remediation Services
Solicitation # HHM402-27-X-AUDIT
The Virginia Contracting Activity, on behalf of the Defense Intelligence Agency, has issued a Sources Sought Notice under solicitation number HHM402-27-X-AUDIT to identify potential sources for Financial Audit Remediation Support Services. The primary objective is to assist the agency in achieving and sustaining an unmodified audit opinion by remediating auditor-identified findings, such as Notices of Findings and Recommendations, and developing corrective action plans to reduce the recurrence of findings. The scope includes improving the quality of audit response packages, supporting process modernization, and providing detailed documentation and reconciliations. Performance is expected to be on-site at DIA Headquarters in Washington DC, requiring personnel to operate within TS/SCI environments. The anticipated contract structure consists of a 12-month base period with four optional 12-month extension periods. Key personnel requirements include an Audit Remediation Technical Lead with a degree in accounting or finance, at least seven years of federal audit experience, and a CPA or CGFM credential. Performance will be monitored via a Quality Assurance Surveillance Plan, with specific metrics requiring a 90 percent acceptance rate for audit response packages and a recurrence rate of 5 percent or less for remediated findings. Interested small and large businesses must submit unclassified responses, limited to 20 pages, by October 23, 2026, at 4:00 PM ET.
Virginia Contracting Activity

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541219
New
Federal
Request for Information (RFI) – Financial Reporting & Accounting
Solicitation # HHM402-27-X-FRAS
The Virginia Contracting Activity is conducting market research through a Sources Sought Notice and Request for Information for financial accounting and reporting services to support the Defense Intelligence Agency Office of the Comptroller. The primary objective is to identify capable vendors to provide General Ledger management, transaction validation, account reconciliation, and audit support. These services will be performed using the Financial Accounting Corporate Tracking System, an Oracle PeopleSoft-based ERP. The scope includes specialized support for Fund Balance with Treasury reconciliation, asset life cycle accounting, and the preparation of Agency Financial Reports in compliance with GAAP, SFFAS, and other federal financial management standards. The anticipated period of performance consists of a 12-month base period followed by four 12-month option periods, with work primarily located at DIA Headquarters in Washington, DC. Due to the nature of the work, personnel are required to hold TS/SCI clearances with CI Polygraphs. Performance will be monitored via a Quality Assurance Surveillance Plan with high accuracy thresholds, including a 99 percent accuracy requirement for posting logic and a 95 percent first-submission acceptance rate for financial reporting packages. Interested small and large businesses must submit their capability responses by October 30, 2026, at 4 PM EDT.
Virginia Contracting Activity

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541219
New
SLED
I-5 Rose Quarter Improvements CM/GC Contract Construction Cost Verification and Audit Services
Solicitation # S-73000-00015373
Solicitation S-73000-00015373 is a project-specific contract for personal services issued by the Oregon Department of Transportation to obtain construction cost verification and audit services for the I-5 Rose Quarter Improvements CM/GC Contract. The primary objective is to perform audit and verification services to validate actual costs associated with the project, with a key deliverable being the Final Verification Report for Phase 1A. The anticipated period of performance for these services is from July 2025 through July 31, 2027, with construction notice to proceed expected in summer 2027. The award process is based on a ranking system combining technical scores and price evaluation, where the lowest total labor cost for primary staff receives the maximum 15 points. Selected contractors must provide key personnel with specific qualifications and are prohibited from reassigning these individuals without written agency consent. Compliance requirements include adherence to federal laws, Oregon state statutes regarding non-discrimination and workplace policies, and the payment of the higher of federal Davis-Bacon or state BOLI wage rates. Payment is processed via ACH within 45 calendar days of receiving a compliant invoice. Deliverables are subject to agency acceptance within 15 business days of submission and must be provided in both native and PDF formats.
Procurement

POSTED

1 day ago

DEADLINE

in 28 days
View Details