This Government Contract opportunity was posted on August 6, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Contract Modification for Additional Tasks for Auddits of Annual Financial Statements

Awarded

BROWN(GF)-Recovery-06Federal

Submission Closed08/05/2009, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541219

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2 days ago

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in 19 days

AI Contract Overview

This contract modification, identified by solicitation number BROWN(GF)-Recovery-06, expands the scope of work for the contractor under contract number SBAHQ08C0019. The primary objective is to add specific tasks for the audits of the Small Business Administration's annual financial statements. These audits must be conducted in accordance with the 2007 Edition of the GAO's Generally Accepted Government Auditing Standards and additional requirements set by the OMB. The expanded scope requires the contractor to increase test work regarding operating expenses, budgetary controls, and financial management. Specifically, the contractor is tasked with verifying that the SBA maintains adequate controls to ensure Recovery Act funding is properly managed and that the budget process adheres to all applicable Federal guidance. The work is performed in Washington, DC.

General Info

Agency

N/A

Contract Value

$6,594,950

NAICS

541219 - Other Accounting Services

Place of Performance

409 3rd Street, SW, WASHINGTON, DC, 20416, USA

Set-Aside

NONE

Awardee

KPMG LLP

Award Issued Date

06/01/2008, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 29

special-notice

AwardedJun 1

Contract was awarded

Submission Closed

08/05/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lorenzo BrownContract Specialist

contact@example.gov

+1 (555) 000-0000

Joseph HodgesLead Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

RECOVERY ACT-THIS PRE-AWARD NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO THE CONTRACTOR UNDER CONTRACT NO. SBAHQ08C0019. THIS IS NOT A REQUEST FOR PROPOSALS OR REQUEST FOR INFORMATION. The purpose of this contract modification is to add additional tasks for audits of SBA's annual financial statements in accordance with Generally Government Auditing Standards (GAGAS) as specified in the most current version of the GAO's Government Auditing Standards (2007 Edition), and additional audit requirements of the OMB. The contractor will expand its test work over financial management, budgetary controls and operating expenses. The work will entail determining whether SBA has adequate controls to ensure that Recovery Act funding was properly controlled and the budget process is executed in accordance with applicable Federal guidance.