AUDIT OF UI IMPROPER PAYMENTS UNDER THE CARES ACT |
Program Management/Support Services |
REGIS & ASSOCIATES PC |
March 29, 2021 |
$559,247 |
AUDIT OF NON TRADITIONAL CLAIMANTS RECEIVED UI BENEFITS |
Program Management/Support Services |
KEY & ASSOCIATES, P.C. |
March 25, 2021 |
$554,774 |
AUDIT TO DETERMINE TO WHAT EXTENT THE CAPABILITY OF STATES IT SYSTEMS |
Program Management/Support Services |
GENTECH ASSOCIATES, INC. |
March 24, 2021 |
$559,420 |
ADDITIONAL CARES ACT FUNDING FOR IN SCOPE EFFORTS |
Program Management/Support Services |
ROCHA & COMPANY, PC |
February 02, 2021 |
$7,020 |
BPA FOR AUDITING SERVICES |
Program Management/Support Services |
LANI EKO & COMPANY CPAS PLLC |
January 29, 2021 |
$0 |
DEOBLIGATING THE WHOLE ORDER AS THE VENDOR WILL NO LONGER BE WORKING WITH THE OIG |
Program Management/Support Services |
LANI EKO & COMPANY CPAS PLLC |
January 29, 2021 |
$0 |
BPA FOR AUDITING SERVICES |
Program Management/Support Services |
GENTECH ASSOCIATES, INC. |
January 29, 2021 |
$0 |
BPA FOR AUDITING SERVICES |
Program Management/Support Services |
KEY & ASSOCIATES, P.C. |
January 29, 2021 |
$0 |
BPA CALL FOR AUDITING OF CARES ACT FUNDING |
Program Management/Support Services |
ROCHA & COMPANY, PC |
January 29, 2021 |
$0 |
BPA CALL FOR CARES ACT AUDIT SERVICES |
Program Management/Support Services |
GENTECH ASSOCIATES, INC. |
January 29, 2021 |
$0 |
BPA CALL FOR AUDITING OF CARES ACT FUNDING |
Program Management/Support Services |
REGIS & ASSOCIATES PC |
January 27, 2021 |
$0 |
BPA FOR AUDITING SERVICES |
Program Management/Support Services |
ROCHA & COMPANY, PC |
January 27, 2021 |
$0 |
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO INCLUDE PROVISIONS TO COMBAT
OFFENSIVE AND ANTI-AMERICAN RACE AND SEX STEREOTYPING AND SCAPEGOATING IN THE ABOVE
NUMBERED ORDER PURSUANT TO EXECUTIVE ORDER (EO) 13950. THE FOLLOWING ATTACHMENTS |
Program Management/Support Services |
HARPER RAINS STOKES & KNIGHT P |
January 04, 2021 |
$0 |
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO INCLUDE PROVISIONS TO COMBAT
OFFENSIVE AND ANTI-AMERICAN RACE AND SEX STEREOTYPING AND SCAPEGOATING IN THE ABOVE
NUMBERED ORDER PURSUANT TO EXECUTIVE ORDER (EO) 13950. THE FOLLOWING ATTACHMENTS |
Program Management/Support Services |
REGIS & ASSOCIATES PC |
December 02, 2020 |
$0 |
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO INCLUDE PROVISIONS TO COMBAT OFFENSIVE AND ANTI-AMERICAN RACE AND SEX STEREOTYPING AND SCAPEGOATING IN THE ABOVE NUMBERED ORDER PURSUANT TO EXECUTIVE ORDER (EO) 13950. THE FOLLOWING ATTACHMENTS AR |
Integrated Hardware/Software/Services Solutions |
DATAWALK, INC. |
November 05, 2020 |
$0 |
TO COMBAT OFFENSIVE AND ANTI-AMERICAN RACE AND SEX STEREOTYPING AND SCAPEGOATING |
Program Management/Support Services |
LOPEZ AND ASSOCIATES LLP |
November 03, 2020 |
$0 |
TO COMBAT OFFENSIVE AND ANTI-AMERICAN RACE AND SEX STEREOTYPING AND SCAPEGOATING |
Program Management/Support Services |
LOPEZ AND ASSOCIATES LLP |
November 03, 2020 |
$0 |
REQUEST TO ADD THE NUTANIX ERA DATABASE MANAGEMENT APPLIANCE TO OUR EXISTING ENVIRONMENT THAT SUPPORTS THE DATABASE SERVERS. |
Information Technology Software |
CARAHSOFT TECHNOLOGY CORP. |
September 30, 2020 |
$92,625 |
PURCHASE OF LICENSING UPGRADE FOR COMMVAULT - COVID FUNDS |
Information Technology Software |
CDW GOVERNMENT LLC |
September 30, 2020 |
$71,203 |
REQUEST TO ADD THE NUTANIX ERA DATABASE MANAGEMENT APPLIANCE TO OUR EXISTING ENVIRONMENT THAT SUPPORTS THE DATABASE SERVERS. |
Information Technology Software |
CARAHSOFT TECHNOLOGY CORP. |
September 21, 2020 |
$92,625 |
NUTANIX UPGRADE HARDWARE AND LICENSING UPGRADE TO SUPPORT COVID-19 SAS, |
Integrated Hardware/Software/Services Solutions |
CARAHSOFT TECHNOLOGY CORP. |
September 21, 2020 |
$194,529 |
TERM LICENSE $272,713.65
SERVICES AND TRAINING $31,646.34
TOTAL: $304,359.99 |
Integrated Hardware/Software/Services Solutions |
DATAWALK, INC. |
September 21, 2020 |
$304,360 |
PURCHASE OF LICENSING UPGRADE FOR COMMVAULT - COVID FUNDS |
Information Technology Software |
CDW GOVERNMENT LLC |
September 18, 2020 |
$71,203 |
BPA CALL FOR AUDITING OF CARES ACT FUNDING |
Program Management/Support Services |
REGIS & ASSOCIATES PC |
August 19, 2020 |
$0 |
BPA CALL FOR AUDITING OF CARES ACT FUNDING |
Program Management/Support Services |
ROCHA & COMPANY, PC |
August 18, 2020 |
$0 |
BPA CALL FOR CARES ACT AUDIT SERVICES |
Program Management/Support Services |
GENTECH ASSOCIATES, INC. |
August 18, 2020 |
$0 |
BPA FOR AUDITING CARES ACT FUNDING |
Program Management/Support Services |
KEY & ASSOCIATES, P.C. |
August 18, 2020 |
$0 |
BPA CALL FOR AUDITING OF CARES ACT FUNDING |
Program Management/Support Services |
REGIS & ASSOCIATES PC |
August 18, 2020 |
$42,865 |
BPA CALL FOR CARES ACT AUDIT SERVICES |
Program Management/Support Services |
GENTECH ASSOCIATES, INC. |
August 17, 2020 |
$75,487 |
DEOBLIGATING THE WHOLE ORDER AS THE VENDOR WILL NO LONGER BE WORKING WITH THE OIG |
Program Management/Support Services |
LANI EKO & COMPANY CPAS PLLC |
August 13, 2020 |
-$138,903 |
PERFORMANCE AUDIT TO DETERMINE IF OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA) ENSURED COMPLAINANTS AND
REFERRALS WERE ADEQUATELY ADDRESSED |
Program Management/Support Services |
LOPEZ AND ASSOCIATES LLP |
August 10, 2020 |
$132,693 |
PERFORMANCE AN AUDIT OF THE EMPLOYMENT AND TRAINING ADMINISTRATION (ETA) DISLOCATED WORKER GRANTS (DWGS) |
Program Management/Support Services |
LOPEZ AND ASSOCIATES LLP |
August 10, 2020 |
$153,344 |
BPA FOR AUDIT SERVICES OF CARES ACT FUNDING |
Program Management/Support Services |
LANI EKO & COMPANY CPAS PLLC |
August 04, 2020 |
$138,903 |
TO EXECUTE A REQUEST FOR AWARD TO PERFORM AN AUDIT OF PHARMACEUTICAL SPENDING IN THE FEDERAL
EMPLOYMENT COMPENSATION ACT (FECA) PROGRAM. |
Program Management/Support Services |
HARPER RAINS STOKES & KNIGHT P |
July 28, 2020 |
$306,354 |
BPA CALL FOR AUDITING OF CARES ACT FUNDING |
Program Management/Support Services |
ROCHA & COMPANY, PC |
July 28, 2020 |
$96,980 |
BPA CALL FOR CARES ACT AUDIT SERVICES |
Program Management/Support Services |
GENTECH ASSOCIATES, INC. |
July 27, 2020 |
$200,694 |
BPA FOR AUDITING SERVICES |
Program Management/Support Services |
LANI EKO & COMPANY CPAS PLLC |
July 27, 2020 |
$0 |
BPA FOR AUDITING CARES ACT FUNDING |
Program Management/Support Services |
KEY & ASSOCIATES, P.C. |
July 27, 2020 |
$156,014 |
BPA FOR AUDITING SERVICES |
Program Management/Support Services |
INTELLIGENT FISCAL OPTIMAL SOLUTIONS LLC |
June 11, 2020 |
$0 |
BPA FOR AUDITING SERVICES |
Program Management/Support Services |
ROCHA & COMPANY, PC |
June 09, 2020 |
$0 |
BPA FOR AUDITING SERVICES |
Program Management/Support Services |
DANIEL EKE AND ASSOCIATES, P.C |
June 08, 2020 |
$0 |
BPA FOR AUDITING SERVICES |
Program Management/Support Services |
THOMAS CASTRO GUTIERREZ CPA, LLC |
June 05, 2020 |
$0 |
BPA FOR AUDITING SERVICES |
Program Management/Support Services |
REGIS & ASSOCIATES PC |
June 04, 2020 |
$0 |
BPA FOR AUDITING SERVICES |
Program Management/Support Services |
LANI EKO & COMPANY CPAS PLLC |
June 03, 2020 |
$0 |
BPA FOR AUDITING SERVICES |
Program Management/Support Services |
HARPER RAINS STOKES & KNIGHT P |
June 03, 2020 |
$0 |
BPA FOR AUDITING SERVICES |
Program Management/Support Services |
GENTECH ASSOCIATES, INC. |
June 02, 2020 |
$0 |
BPA FOR AUDITING SERVICES |
Program Management/Support Services |
KEY & ASSOCIATES, P.C. |
June 02, 2020 |
$0 |
BPA FOR AUDITING SERVICES |
Program Management/Support Services |
LOPEZ AND ASSOCIATES LLP |
June 02, 2020 |
$0 |