A financial audit of the recipient's general purpose financial statements on an organization-wide basis (balance sheet, income statement, and cash flow statement) must be submitted to USAID together…
Ended Awarded Last action
- Contract number
- AID278BC1700002
- Awardee
-
Pricewaterhousecooper Jordan UEI UKGNZJFGNA19
- Awarding agency
-
US Mission in Jordan
Overseas Missions, US Agency for International Development
- Obligated
- $62,145
Award facts
- Contract value 100% obligated
- $62,145.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Jordan
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $44,901 | |
| Original award | $17,244 |
Description
A financial audit of the recipient's general purpose financial statements on an organization-wide basis (balance sheet, income statement, and cash flow statement) must be submitted to USAID together with the audit of USAID funds if the recipient has been authorized to charge indirect costs/use provisional indirect cost rates, or if the mission specifically requests such an audit. The audit must be performed in accordance with generally accepted auditing standards of the american institute of certified public accountants (aicpa), auditing standards that have been prescribed by the laws of the country or adopted by an association of public accountants in the country, or auditing standards promulgated by the international organization of supreme audit institutions or international auditing practices committee of the international federation of accountants. The objective of this audit is to express an opinion on whether those statements present fairly, in all material respects, the recipient's financial position at year-end, and the results of its operations and cash flows for the year then ended, in conformity with generally accepted accounting principles. The fund accountability statement is the basic financial statement to be audited that presents the recipient's revenues, costs incurred, cash balance of funds provided to the recipient by USAID, and commodities directly procured by USAID for the recipient's use. The fund accountability statement should be reconciled to the USAID funds included in the general purpose financial statements by a note to the financial statements or the fund accountability statement. All currency amounts in the fund accountability statement, cost-sharing schedule, and the report findings, if any, must be stated in U.S. Dollars. The auditors should indicate the exchange rate(s) used in the notes to the fund accountability statement.
Quick answers
Who was awarded contract AID278BC1700002?
AID278BC1700002 was awarded to Pricewaterhousecooper Jordan by US Mission in Jordan (Overseas Missions) on December 23, 2016.
How much is contract AID278BC1700002 worth?
The government has obligated $62,145 on AID278BC1700002.
Is contract AID278BC1700002 an order under another contract?
Yes. AID278BC1700002 is a BPA call under AID278E1600002, a blanket purchase agreement.
Was contract AID278BC1700002 competed?
The extent of competition for AID278BC1700002 was not competed under sap. The government received 1 offer.
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