July – August 2026 · Facilitating the Quarterly P&E Report · Hosting and facilitating a reporting… and 2 more items

Accenture LLP was awarded a contract by the Virginia Department of Accounts on June 26, 2026, with a cumulative value of $272,470. The contract encompasses three distinct service periods spanning from July 2026 through April 2027. Services are to be delivered to Amanda Simpson and include facilitating quarterly Project and Expenditure reporting activities, hosting webinars and office hours for agencies, conducting Cardinal reconciliation activities, and performing Department of Accounts and United States Treasury reconciliation. The contract also includes documentation readiness reviews to support audit and compliance requirements.

The three line items represent service deliveries across three separate timeframes: July-August 2026 ($105,350), October-November 2026 ($61,770), and a two-month period within January 1, 2027 through April 30, 2027 ($105,350). Additional deliverables include support for the statutory Spending Analysis, facilitation of State and Local Fiscal Recovery Fund reporting updates through the Department of Accounts American Rescue Plan Act reporting system, and coordination of closeout requirements as identified by the United States Treasury and the Department of Accounts. All services support the state's financial reporting, reconciliation, and compliance obligations.