CY 11 ARRA Desk Reviews
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This contract involves a task order to obligate $12,105.95 for conducting 30 desk financial management reviews of EPA grant recipients under the American Recovery and Reinvestment Act (ARRA) for the calendar year 2011. The performance period spans from December 20, 2010, to December 31, 2011, with the reviews being conducted at the contractor’s location in Silver Spring, Maryland. The primary objective is to perform limited scope financial oversight to ensure adherence to EPA policies and procedures for assistance agreements, addressing a long-standing agency weakness identified under the Federal Financial Managers Integrity Act. This task order is intended to strengthen EPA's oversight of its financial assistance agreements, recognizing that since 1996, this area has been cited as a material weakness. The contract is exclusively available to the existing EPA contract-holder who was previously awarded this subject contract. The contracting agency is the Environmental Protection Agency's Headquarters Acquisition Division located in Washington, DC, with Nicole Humphrey serving as the point of contact. The NAICS code associated with the work is 541219, which corresponds to other accounting services.
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