This Government Contract opportunity from National Aeronautics And Space Administration was posted on March 4, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NASA's Annual Financial Statement Audit (NAFSA)

Awarded

80HQTR20F0062Federal

Submission Closed02/25/2020, 12:00:00 AM 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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AI Contract Overview

NASA Headquarters awarded the Annual Financial Statement Audit contract to CliftonLarsonAllen LLP under solicitation 80HQTR20F0062. This award was processed as a limited sources justification, citing that CliftonLarsonAllen LLP was the only provider capable of meeting the critical November 15 deadline. This determination was based on the firm's extensive institutional knowledge gained from five years of prior experience auditing NASA's financial statements and their established access to necessary agency systems. The contract falls under NAICS code 541219 and is managed by NASA Headquarters located in Washington, DC. The performance of the audit services is centered in Washington, DC, ensuring the agency maintains compliance with its annual financial reporting requirements through a provider with proven technical familiarity and system integration.

General Info

Agency

National Aeronautics And Space Administration → NASA Headquarters

Contract Value

$2,234,015.59

NAICS

541219 - Other Accounting Services

Place of Performance

Washington, DC, 20024, USA

Set-Aside

NONE

Awardee

CLIFTONLARSONALLEN LLP

Award Issued Date

03/01/2020, 12:00:00 AM UTC

Documents

NASA Annual Financial Statement Audit (NAFSA) Limited Sources Justification

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedMar 4

Award Notice

Justification (J&A)Mar 4

Justification & Approval published

AwardedMar 1

Contract was awarded

Submission Closed

02/25/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNational Aeronautics And Space Administration → NASA Headquarters

Contacts1 person available

OfficeWASHINGTON, DC, 20546, USA

Organization / AgencyNational Aeronautics And Space Administration → NASA Headquarters

Office AddressWASHINGTON, DC, 20546, USA

Contacts

C. Jen Johnson

contact@example.gov

Full Description

The Contractor will perform the procedures described in the American Institute of Certified Public Accountants (AICPA) AU-C 730, - Required Supplementary Information, for the following: Required Supplementary Information (e.g., Management's Discussion and Analysis, Combining Statement of Budgetary Resources, Deferred Maintenance, etc.) as defined by the Federal Accounting Standards Advisory Board (FASAB). Further, the Contractor will read other information in NASA's Agency Financial Report (AFR) to identify, if any, material inconsistencies with the audited financial statements, in accordance with the requirements of AU-C 720, - Other Information in Documents Containing Audited Financial Statements. With respect to internal control, the Contractor shall obtain an understanding of the components of internal control and assess the level of control risk relevant to the assertions embodied in the classes of transactions, account balances, and disclosure components of the financial statements. With respect to compliance with applicable laws, regulations, contracts, and grant agreements, the Contractor will perform tests of compliance with provisions of applicable laws, including those governing the use of budget authority, regulations, contracts, and grant agreements that have a direct effect on the determination of material amounts and disclosures in the financial statements, and perform certain other limited procedures as described in AU-C 250.14-.16, - Consideration of Laws and Regulations in an Audit of Financial Statements. The auditor will also perform tests to determine whether the entity's financial management systems comply substantially with Section 803(a) of the Federal Financial Management Improvement Act of 1996.