SIN: 520 7PERFORM FINANCIAL STATEMENT AUDITS, FINANCIAL-RELATED AUDITS, PERFORMANCE AUDITS IN ACCORDANCE WITH GENERALLY ACCEPTED GOVERNMENT AUDITING STANDARDS (GAGAS) AND NON-GAGAS. AN INDEPENDENT ASSESSMENT OF AN AUDITED ENTITY'S A) FINANCIAL STATEMENTS IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, B) FINANCIAL INFORMATION, ADHERENCE TO FINANCIAL COMPLIANCE REQUIREMENTS AND INTERNAL CONTROLS, OR C) ORGANIZATION OR PROGRAM PERFORMANCE TO IDENTIFY AREAS FOR IMPROVEMENT. NOTE 1: SPECIAL SIN REQUIREMENT: THE OFFEROR SHALL BE A LICENSED CPA FIRM ANDSHALL PROVIDE A LIST OF STATES, TERRITORIES, AND/OR FOREIGN COUNTRIES IN WHICH IT HAS A CURRENT CPA LICENSE. IN ADDITION, THE OFFEROR SHALL PROVIDE A COPY OF ITS MOST RECENTLY COMPLETED PEER REVIEW REPORT, AS WELL AS ANY INTERNAL DOCUMENTSISSUED TO ADDRESS CORRECTIVE ACTION FOR NOTED DEFICIENCIES. NOTE 2: INHERENTLY GOVERNMENTAL SERVICES AS IDENTIFIED IN THE FEDERAL ACQUISITION REGULATION (FAR) PART 7.503 OR BY THE ORDERIN
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PSA832 | Other Administrative Action | $0 | 6/9/21 | |
| PSA815 | Other Administrative Action | $0 | 3/9/21 | |
| PSA826 | Other Administrative Action | $0 | 12/21/20 | |
| PSA824 | Other Administrative Action | $0 | 9/8/20 | |
| PSA821 | Other Administrative Action | $0 | 7/7/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
GS23F0078M-PBGC01BP140008 | Moss Adams LLP | $12.6m | 5/5/14 | 5/18/19 | 8/12/16 | |
GS23F0078M-PBGC01BP130003 | Moss Adams LLP | $100.0k | 11/9/12 | 9/30/17 | 8/15/16 | |
GS23F0078M-DOLQ12XG21279 | Moss Adams LLP | $0 | 4/19/12 | 9/30/16 | 7/25/12 | |
GS23F0078M-IND14PA00038 | Moss Adams LLP | $0 | 9/16/14 | 9/15/19 | 10/21/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
BPA Call PBGC01BP130003-PBGC01BA130021 | Moss Adams LLP | $40.9k | 1/31/13 | 4/30/14 | 9/25/14 | |
BPA Call PBGC01BP130003-PBGC01BA160008 | Moss Adams LLP | $27.9k | 2/23/16 | 2/22/17 | 8/17/17 | |
Delivery Order GS23F0078M-SS060534039 | Moss Adams LLP | $30.5k | 9/21/05 | 9/20/06 | 9/21/05 | |
BPA Call PBGC01BP130003-PBGC01BA150034 | Moss Adams LLP | $28.5k | 7/9/15 | 7/8/16 | 7/9/15 | |
Delivery Order GS23F0078M-INN05PD10256 | Moss Adams LLP | $4.8m | 4/6/05 | 3/31/10 | 3/17/11 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
MAS - Moss Adams LLP - GS23F0078M.pdf | 69KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Financial and Business Solutions (FABS) | FCXB-F4-020002-B | GSA Federal Acquisition Service | Award Notice 4/47 | 6/13/12, 3:19 PM | |
Financial and Business Solutions | FCXB-F4-020002-B | GSA Federal Acquisition Service | Award Notice 32/47 | 11/6/12, 1:48 PM | |
Financial Accounting and Business Solutions | FCXB-F4-020002-B | GSA Federal Acquisition Service | Award Notice 10/47 | 11/4/12, 3:18 PM | |
Financial and Business Solutions | FCXB-F4-020002-B | GSA Federal Acquisition Service | Award Notice 34/47 | 11/6/12, 1:56 PM | |
Financial and Business Solution | FCXB-F4-020002-B | GSA Federal Acquisition Service | Award Notice 36/47 | 11/13/12, 4:19 PM |