FY27 Crowe SOW Executed.pdf

This document is a Statement of Work (#2027-001) issued by the Railsplitter Tobacco Settlement Authority to Crowe LLP for GAAP Reporting Services. The contract is identified as #24-416CMS-BOSS4-P-67509 and was approved on July 15, 2026. The Railsplitter Tobacco Settlement Authority serves as the contracting agency, with Crowe LLP as the service vendor.

Crowe LLP will provide comprehensive GAAP reporting assistance including preparation and review of year-end GAAP packages, financial statements, footnotes, and schedules required by the Comptroller and Auditor General for financial reporting purposes. Additional services include training and other GAAP-related assistance as requested. The contract term runs from July 1, 2026, through June 30, 2027, with monthly invoicing based on actual hours incurred by resource level. The estimated fee is $30,074, comprised of 159 total hours allocated across staff ($8,928 at $144/hour for 62 hours), senior staff ($21,146 at $178/hour for 97 hours), and manager level (178/hour rate noted in documentation). Billing will be based on actual hours worked, with any excess requiring written change orders or subsequent task orders. Deliverables include completed GAAP packages, financial statements, schedules, and supporting documentation upon service completion. The agreement requires Crowe to provide a document request list with respective due dates and communicate impacts of late requests on GAAP submission deadlines to the Agency.