| PAYROLL PROTECTION PROGRAM (PPP) PURCHASE COMPLIANCE SUPPORT |
FI CONSULTING, INC. |
Small Business Administration |
May 05, 2020 |
July 31, 2021 |
$88,803 |
| HONDURAS/NICARAGUA GRANT AUDITS(TFSAIAF17C0005) POP 3/7/20-3/6/21 - 4 MONTH EXTENSION 07/06/2021 COVID-19 |
COCA LUQUE Y ASOCIADOS |
Bureau of the Fiscal Service |
February 21, 2020 |
July 06, 2021 |
$0 |
| INCURRED COST AUDIT OF ASSOCIATION OF UNIVERSITIES FOR RESEARCH IN ASTRONOMY (AURA) LARGE SYNOPTIC SURVEY TELESCOPE (LSST) |
HAMILTON ENTERPRISES, LLC |
National Science Foundation |
November 14, 2019 |
June 30, 2021 |
$0 |
| EAC PROFESSIONAL AUDIT SERVICES BPA - EXTENSION COVID-19 |
MCBRIDE, LOCK & ASSOCIATES, LLC |
Bureau of the Fiscal Service |
September 30, 2019 |
March 31, 2021 |
$0 |
| CARES ACT - SECTION 3610 - FISMA AUDIT SERVICES - COVID-19 |
KPMG LLP |
Inspector General |
April 10, 2018 |
April 17, 2023 |
$756,970 |
| SSA FINANCIAL STATEMENT AUDIT
MODIFICATION TO SSA FINANCIAL STATEMENT AUDIT TO:
1. DE-OBLIGATE FUNDING FROM ITEM 0012 FOR OPTION YEAR 2 AND UPDATE THE PAYMENT SCHEDULE
2. UPDATE GOVERNMENT PROPERTY CLAUSE
3. UPDATE THE UPDATE THE SOW TO CHANGE |
GRANT THORNTON LLP |
Social Security Administration |
December 01, 2017 |
February 28, 2023 |
-$185,000 |
| FY2020 AUDITS IN KENYA FOR GRANTS 4803 + 4804 + 4844. MODIFICATION TO OFFSET DELAYS ASSOCIATED WITH "COVID-19" |
PKF KENYA |
Bureau of the Fiscal Service |
May 19, 2020 |
November 30, 2020 |
$0 |
| ACQUISITION MANAGEMENT REVIEWS SUPPORT SERVICES |
LORD AND TUCKER MANAGEMENT CONSULTANTS, L.L.C. |
National Institutes of Health |
September 17, 2020 |
September 21, 2021 |
$220,806 |
| INDEPENDENT PRIVATE AUDITOR SERVICES - MODIFICATION TO WAIVE TRAVEL REQUIREMENTS. COVID-19 2020 |
DAVIS FARR LLP |
Defense Logistics Agency |
June 08, 2020 |
September 15, 2021 |
-$8,378 |
| DCAA INDEPENDENT PRIVATE AUDITOR SERVICES - MODIFICATION TO WAIVE TRAVEL DUE TO COVID 19 TRAVEL RESTRICTIONS. COVID-19 2020 |
DAVIS FARR LLP |
Defense Logistics Agency |
June 08, 2020 |
September 15, 2021 |
-$20,155 |
| EAC PROFESSIONAL AUDIT SERVICES BPA |
MCBRIDE, LOCK & ASSOCIATES, LLC |
Bureau of the Fiscal Service |
September 30, 2019 |
March 31, 2021 |
$0 |
| ACQUISITION MANAGEMENT REVIEWS SUPPORT SERVICES |
LORD AND TUCKER MANAGEMENT CONSULTANTS, L.L.C. |
National Institutes of Health |
September 17, 2020 |
September 21, 2021 |
$701,213 |
| FY2020 AUDITS IN KENYA FOR GRANTS 4803 + 4804 + 4844. MODIFICATION TO OFFSET DELAYS ASSOCIATED WITH COVID-19 |
PKF KENYA |
Bureau of the Fiscal Service |
May 19, 2020 |
November 30, 2020 |
$0 |
| USADF REQUEST FOR GR AUDITS: 5076, 5089, 5096, 5102, AND 5109 TO BE PERFORMED IN KENYA. "COVID-19" |
PKF KENYA |
Bureau of the Fiscal Service |
September 02, 2020 |
November 07, 2020 |
$0 |
| PAYROLL PROTECTION PROGRAM (PPP) PURCHASE COMPLIANCE SUPPORT |
FI CONSULTING, INC. |
Small Business Administration |
May 05, 2020 |
July 31, 2021 |
$107,509 |
| THE PURPOSE OF THIS AWARD IS TO CONDUCT A CLOSEOUT FINANCIAL AUDIT OF LOCALLY INCURRED COSTS UNDER GRANT NO. 72061720GR00003 FOR THE CASH RELIEF FOR COVID-19 PROGRAM MANAGED BY GIVE DIRECTLY FOR THE PERIOD FROM MAY 20, 2020 TO FEBRUARY 19, 2021. |
DATIVA & ASSOCIATES |
Agency for International Development |
August 12, 2020 |
April 20, 2021 |
$30,240 |
| BPA CALL FOR AGENCY-WIDE FINANCIAL STATEMENT AUDIT (FSA) FOR FY 2020, INCLUDING FISCAM, FISMA&IPERA |
KPMG LLP |
Small Business Administration |
March 13, 2020 |
May 31, 2021 |
$365,336 |
| INCURRED COST AUDIT OF CALIFORNIA INSTITUTE OF TECHNOLOGY, ADVANCED LIGO AWARD 0823459 (PHASE I PROJECT PLAN) |
HAMILTON ENTERPRISES, LLC |
National Science Foundation |
November 14, 2019 |
June 30, 2021 |
$0 |
| INCURRED COST AUDIT OF ASSOCIATION OF UNIVERSITIES FOR RESEARCH IN ASTRONOMY (AURA) LARGE SYNOPTIC SURVEY TELESCOPE (LSST) |
HAMILTON ENTERPRISES, LLC |
National Science Foundation |
November 14, 2019 |
June 30, 2021 |
$0 |
| CARES ACT FINANCIAL CONSULTING SERVICES |
ERNST & YOUNG LLP |
Department of Housing and Urban Development |
July 10, 2020 |
None |
$3,941,960 |
| INDEPENDENT PRIVATE AUDITOR SERVICES - MODIFICATION TO WAIVER TRAVEL REQUIREMENTS. COVID-19 2020 |
DAVIS FARR LLP |
Defense Logistics Agency |
June 08, 2020 |
September 15, 2021 |
-$14,737 |
| INDEPENDENT PRIVATE AUDITOR SERVICES - MODIFICATION TO WAIVE TRAVEL REQUIREMENT. COVID-19 2020 |
DAVIS FARR LLP |
Defense Logistics Agency |
June 08, 2020 |
September 15, 2021 |
-$1,931 |
| INDEPENDENT PRIVATE AUDITOR SERVICES - MODIFICATION TO REMOVE TRAVEL REQUIREMENT COVID-19 2020. |
BOOTH MANAGEMENT CONSULTING, LLC |
Defense Logistics Agency |
September 30, 2019 |
October 23, 2020 |
-$5,144 |
| PAYROLL PROTECTION PROGRAM (PPP) PURCHASE COMPLIANCE SUPPORT |
FI CONSULTING, INC. |
Small Business Administration |
May 05, 2020 |
July 31, 2021 |
$274,071 |
| CONTRACTOR SUPPORT SERVICES FOR U.S. COAST GUARD FUNDS CONTROL DIVISION(S)(CG-842),CG-844), AND (CG-845) IN RELATION TO THE AUDIT REMEDIATION SUPPORT SERVICES. |
POTOMACWAVE CONSULTING, INC. |
U.S. Coast Guard |
September 18, 2019 |
August 25, 2020 |
$135,770 |
| DEVELOP A REPORT WITH DETAILED RECOMMENDATIONS AND IMPLEMENTATION STRATEGIES FOR CHANGES TO AMFED ORGANIZATIONAL STRUCTURES AND BUSINESS PROCESSES REVIEW. MODIFICATION TO TASK ORDER TO UPDATE CS, PROGRAM OFFICE AND ADD NO-COST EXTENSION TO COMPLETE F |
JLC SOLUTIONS LLC |
Social Security Administration |
September 16, 2019 |
June 02, 2020 |
$0 |