Federal Supply Schedule GS23F0135L

©2013 CliftonLarsonAllen LLP

Contract Administrator: Denise Wu, CPA, CGFM

Denise.Wu@claconnect.com

Business Size: Large

How to Order: This GSA Federal Supply Schedule is a multiple award schedule. Online access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage!TM, a menu-driven database system, at http://www.fss.gsa.gov. For more information on ordering from Federal Supply Schedules, click on the button at fss.gsa.gov.

US General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List

Schedule Title: Professional Services Schedule (PSS)

Industrial Group: 00CORP Contract Number: GS-23F-0135L Contract Period: 12/7/2011 – 09/04/2016 Current through modification PA-0029, effective 01/15/16

Contractor:

CliftonLarsonAllen LLP

11710 Beltsville Drive, Suite 300 Calverton, Maryland 20705 Telephone 301.931.2050 Fax: 301.931.1710 http://www.claconnect.com mailto:Denise.Wu@claconnect.com http://www.fss.gsa.gov/ http://www.claconnect.com/

Financial and Business Solutions

CliftonLarsonAllen LLP

GSA Federal Supply Schedule

12/7/2011 – 09/04/2016

TABLE OF CONTENTS

Audit and Financial Management Services for Government 1

CLA’s Federal Government Practice 1

GSA FABS Labor Categories 2

Hourly Rates for Audit and Financial Management Services 3

Customer Information for Ordering Activities 4 i

©2013 CliftonLarsonAllen LLP

Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal or quotation.

GSA Federal Supply Schedule

1 ©2013 CliftonLarsonAllen LLP

Audit and Financial Management Services for Government

CliftonLarsonAllen LLP (CLA), ranked as one of the nation’s largest certified public accounting and consulting firms and the largest U.S. member firm of HLB International, provides a wide range of assurance, tax and consulting services to clients in a variety of industries. Founded in 1960, CLA has a staff of more than 1,800 professionals serving clients from 47 offices across the country.

Backed by a nationwide network of resources, experience and financial strength, CLA offers quality services through regionally distributed audit, accounting and consulting teams. The firm’s low staff-to-partner ratio assures clients significant partner attention, personnel continuity on all engagements, and ultimately, relationships that go beyond the numbers.

CLA’s Federal Government Practice

CLA is a leader in providing audit and financial management solutions to federal government agencies, and related federal entities. With over 25 years of experience, our governmental practice has grown to be one of the firm’s largest industry specialties. We continue to help our clients successfully prepare financial statements, complete audits and structure their financial reporting processes, as well as improve internal controls and operating efficiency. Our team remains actively engaged in the federal community, keeping us at the forefront of this rapidly changing environment. We take great pride in our commitment to consistently providing a high level of service to our clients in both a timely and economical manner.

CLA has a proven track record within the public sector of meeting the standards established by the profession. Our clients continue to value the quality of our services and to appreciate the excellent working relationships that have been developed and maintained over the years.

Core Services

Accounting and advisory services

CFO Act audits and advisory services

Assistance in the development or review of audit methodologies related to audits, reviews and assessments

Assessments of agency financial management and/or accounting systems, or plans for such systems

Performance of agreed-upon procedures as described by the American Institute of Certified Public Accountants in professional standards

Application of statistical sampling techniques to high-volume transactions

OMB Circular A-123 compliance services

Economy and efficiency audits

Financial and compliance audits

Performance audits

Financial statement audits not covered under the CFO Act

Cost analysis and program outcome analysis

Financial management assessments of agencies and other CFO Act services

Internal control, FMFIA reviews and other financial management services

Statement on Auditing Standards (SAS) 70 examinations

Evaluation of audits, reviews and assessments, and audit-related work performed by other firms and government entities

Compilations and reviews of financial statements

Training and technical assistance

Audit surveys to identify and evaluate auditability and audit resource needs

GSA Federal Supply Schedule

2 ©2013 CliftonLarsonAllen LLP

In addition to the federal government clients listed above, CLA serves a large number of state and local government organizations from its network of offices throughout the country.

GSA FABS Labor Categories

Labor Category

Experience Education and Certifications

Responsibilities

Partner Minimum of 8 years Bachelor’s degree and must be a CPA

Oversee every aspect of the engagement from planning to reporting

Audit Manager

Minimum of 5 years

Bachelor’s degree and must be a CPA

Overall engagement planning and supervision

Information Systems Auditor

8-10 years Bachelor’s degree Manage and perform IS audits in support of financial statement audits

Computer Aided Audit Techniques

(CAAT)

Specialist

Minimum of 3 years

Bachelor’s degree Plan and perform audit testing using advanced audit software

Audit Supervisor

3-6 years Bachelor’s degree Assist in the planning, supervision and review of assignments

Select Current and Past Government Clients

Administrative Office of the U.S. Courts

Architect of the Capitol

Bureau of the Public Debt

Corporation for National and Community Service

Defense Finance and Accounting Service

Farm Credit Administration

Federal Communications Commission

Federal Deposit Insurance Corporation

Federal Emergency Management Agency

Federal Election Commission

Library of Congress

National Science Foundation

Pension Benefit Guaranty Corporation

U.S. Agency for International Development

U.S. Department of Agriculture

U.S. Department of Commerce

U.S. Department of Defense

U.S. Department of Education

U.S. Department of Health and Human

Services

U.S. Department of the Interior

U.S. Department of Justice

U.S. Department of Transportation

U.S. Department of the Treasury

U.S. Department of Veterans Affairs

U.S. Government Accountability Office

U.S. National Archives and Records Administration

U.S. Senate

GSA Federal Supply Schedule

3 ©2013 CliftonLarsonAllen LLP

Labor Category

Experience Education and Certifications

Responsibilities

Audit In- Charge

1-3 years Bachelor’s degree Audit team member, assist in supervision

Audit Assistant

New, without prior experience

Bachelor’s degree Audit team member requiring close supervision

Senior Consultant

5-10 years

Bachelor’s degree

Coordinate the major segments of consulting projects

Consultant 3-6 years Bachelor’s degree Consulting team member

Information Technology (IT) Specialist

Minimum of 5 years

Bachelor’s degree Lead the evaluation, testing and installation of IT functions

Systems Specialist

Minimum of 5 years

Bachelor’s degree Provide technology consulting services

Program Evaluator

Minimum of 5 years

Bachelor’s degree Review and evaluate program effectiveness and efficiency

Actuary Minimum of

10 years Bachelor’s degree Conduct reviews of actuarial estimates

Hourly Rates for Audit and Financial Management Services

Labor Category 12/7/2011

3/11/2012

12/7/20112

3/11/2013

12/7/2013

3/11/2014

12/7/2014

3/11/2015

12/7/2015

3/11/2016

Partner $229.98 $236.88 $243.99 $251.31 $258.84

Audit Manager $144.05 $148.37 $152.82 $157.41 $162.13

Information Systems Auditor $113.73 $117.14 $120.66 $124.28 $128.00

CAAT Specialist $126.59 $130.39 $134.30 $138.33 $142.48

Audit Supervisor $113.73 $117.14 $120.66 $124.28 $128.00

Audit In-Charge $92.25 $95.02 $97.87 $100.80 $103.83

Audit Assistant $78.35 $80.70 $83.12 $85.62 $88.18

Senior Consultant $129.19 $133.07 $137.06 $141.17 $145.40

GSA Federal Supply Schedule

4 ©2013 CliftonLarsonAllen LLP

Labor Category 12/7/2011

3/11/2012

12/7/20112

3/11/2013

12/7/2013

3/11/2014

12/7/2014

3/11/2015

12/7/2015

3/11/2016

Consultant $123.80 $127.51 $131.34 $135.28 $139.34

IT Specialist $151.64 $156.19 $160.87 $165.70 $170.67

Systems Specialist $123.80 $127.51 $131.34 $135.28 $139.34

Program Evaluator $137.82 $141.95 $146.21 $150.60 $155.12

Actuary $286.97 $295.58 $304.45 $313.58 $322.99

Customer Information for Ordering Activities

1a. Services Provided Under Awarded Special Item Numbers (SINs) –

520-7 Financial Performance Audits

520-11 Accounting

520-13 Complementary Financial Management Services

1b. Rates for Audit and Financial Management Services – See rate table above

2. Maximum Order – $1,000,000

3. Minimum Order – $100

4. Geographic Coverage – Nationwide

5. Point of Production – Calverton, Prince George’s County, Maryland

6. Discount from List Prices – Prices herein are net (discount deducted)

7. Quantity Discounts – None

8. Prompt Payment Terms – Net 30

9a. Government Purchase Cards – Accepted below micropurchase threshold

9b. Government Purchase Cards – Not accepted above micropurchase threshold

10. Foreign Items – None

11a. Time of Delivery – Varies per engagement

11b. Expedited Delivery – Items available for expedited delivery are noted in this price list

11c. Overnight and Two-Day Delivery – Not applicable

11d. Urgent Requirements – “Urgent Requirements” clause (contract clause I-FSS-140-B) of its contract and agencies can also contact the Contractor’s representative to effect a faster delivery

12. F.O.B. Points – Destination

GSA Federal Supply Schedule

5 ©2013 CliftonLarsonAllen LLP

13a. Ordering Address – CliftonLarsonAllen LLP, 11710 Beltsville Drive, Suite 300, Calverton, Maryland 20705

301-931-2050 • 301-931-1710 fax • Denise.Wu@claconnect.com

13b. Ordering Procedures – For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs) and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules)

14. Payment Address – Same as above

15. Warranty Provision – Standard commercial warranty

16. Export Packing Charges – Not applicable

17. Terms and Conditions of Government Purchase Card Acceptance Above Micropurchase Threshold

– Not applicable; see 9b

18. Terms and Conditions of Rental, Maintenance and Repair – Not applicable

19. Terms and Conditions of Installation – Not applicable

20. Terms and Conditions of Repair Parts – Not applicable

20a. Terms and Conditions of Other Services – Not applicable

21. Service and Distribution Points – Not applicable

22. Participating Dealers – Not applicable

23. Preventive Maintenance – Not applicable

24a. Environmental Attributes – None

24b. Section 508 Compliance Information – Not applicable

25. Data Universal Number System (DUNS) Number – 078374556

26. Central Contractor Registration (CCR; now System for Award Management, or SAM) – Active mailto:Denise.Wu@claconnect.com