Delivery Order GS23F0001J-HUDOFHEO20074149

The Social Security Administration awarded a firm-fixed-price BPA call task order to Kearney & Company, P.C., a for-profit professional services firm, to perform a review of the agency's financial management systems, including the Social Security Online Accounting and Reporting System (SSOARS), Supplemental Security Income Record Maintenance System (SSIRMS), and FALCON system. The review will assess the agency's business functions and general computer controls in key areas such as access...

The Social Security Administration awarded a Firm Fixed Price task order under the Professional Services Schedule (PSS) contract to Kearney & Company, P.C., a CPA firm focused on providing financial management services to the government. The objective of this $1,356,250.14 task order is for Kearney to conduct a review of the Social Security Administration's Financial Management System and assess the agency's general computer controls in areas such as access, configuration management, and...

The Social Security Administration awarded a firm-fixed-price Blanket Purchase Agreement (BPA) call order to Kearney & Company, P.C., a premier certified public accounting firm, to assess the agency's current Financial Management System (FMS) inventory, financial statement audit, and internal control documentation to identify and scope the systems that should comprise the FMS inventory. This contract is part of a larger $480,934.43 BPA for the agency's Financial Management Integrity...

This is a time-and-materials contract awarded to Kearney & Company, P.C., a certified public accounting firm, by the Social Security Administration (SSA). The contract is for Phase I of a Financial Management System (FMS) review of the Title II system, which is part of the SSA's efforts to comply with the Federal Managers' Financial Integrity Act (FMFIA) and the Chief Financial Officers Act (CFO Act). The contract has a ceiling value of $753,569.62 and was awarded on a Blanket Purchase...

The U.S. Employment Standards Administration awarded a $88,635 firm fixed-price purchase order to Ethridge & Miller PC for SAS 70 audit services. The contract, issued on March 10, 2008, with performance concluded by September 30, 2008, was executed without a set-aside designation. Work was performed in Washington, DC. SAS 70 audits, formally known as Statement on Auditing Standards No. 70 audits, evaluate the controls and security measures of service organizations, providing critical...

This is a $2,483,082.77 firm fixed price contract awarded by the National Office of the Federal Retirement Thrift Investment Board (FRTIB) to KPMG LLP, doing business as KPMG LLP Federal Services, to assess the FRTIB through a series of audits and identify prohibited fiduciary activities. The contract was placed against the General Services Administration's Professional Services Schedule (PSS). There was no set-aside designation for this award. KPMG is the prime contractor, and the main...

The Defense Finance and Accounting Service awarded a Blanket Purchase Agreement (BPA) call to KPMG LLP Federal Services on October 1, 2022, for SSAE 18 audits of the Contract Pay System for Fiscal Year 2023. This $3.55M firm fixed-price contract, which extends through September 30, 2027, operates under the parent master BPA for SSAE 18 Examinations, Agreed Upon Procedures Engagements, and Financial Statement Audits. The work will be performed in Rosslyn, Virginia, and represents a continuation...

This is a time and materials contract awarded by the Corporation for National and Community Service Office of Procurement Services to Sikich CPA LLC, a for-profit limited liability company, with a potential value of $118,448.32. The contract, known as IMPERA, is a blanket purchase agreement (BPA) call without any set-aside designation. Sikich CPA LLC, a CPA firm specializing in government auditing, accounting, consulting, and IT services, has been tasked with assisting in the Fiscal Year 2018...

This no-cost modification to Purchase Order DOLB129E33004 was awarded to Ethridge & Miller PC for SAS-70/SSAE-16 audit services. The modification, effective February 28, 2012, with an ultimate completion date of December 30, 2012, makes administrative revisions to the Statement of Work. The contract ceiling value is $84,665.00 under a firm fixed-price arrangement. The work is to be performed in Washington, DC 20210. The contract is funded by the Office of the Assistant Secretary for...

This federal contract award is for a Call Order under a Blanket Purchase Agreement (BPA) with the Social Security Administration (SSA) to conduct reviews of the agency's Financial Management Systems (FMS), including the Cost Analysis System (CAS), Mid-America Webforms, Supplemental Security Income Record Maintenance System (SSIRMS), and Social Security Online Accounting and Reporting System (SSOA). The review is part of the FY23 Federal Managers' Financial Integrity Act (FMFIA) and Chief...