CLIFTONLARSONALLEN LLP

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING FUNDS FROM LINE ITEM 0002 IN THE AMOUNT OF 17050.21. ALL OTHER TERMS AND CONDITIONS OF THE SAME.

THE PURPOSE OF THIS BPA CALL ORDER MODIFICATION FOR NARA'S SECURITY MANAGEMENT IS TO OBLIGATION FISCAL YEAR 2025 FUNDING TO INCREASE LEVEL OF EFFORT.

THE PURPOSE OF THIS MODIFICATION TO THIS BPA CALL ORDER AGAINST BPA 8831032A00012 (AUDITING AND INSPECTION SERVICES) FOR NARA'S CONTROL OF RELOCATION OF RECORDS IS TO DEOBLIGATE FISCAL YEAR 2023 EXCESS FUNDIS.

EXPERT WITNESS

HUD CONSOLIDATED AND FHA FINANCIAL AUDITING SERVICES MOD P00017: DEOBLIGATION

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS IN THE AMOUNT OF $721,054.19

THE PURPOSE OF THIS MODIFICATION FOR AUDIT SERVICES FOR NARA RESEARCH ROOM ACTIVITIES SERVICES IN ACCORDANCE WITH BPA 88310323A-00012 AUDIT SERVICES IS TO OBLIGATE FISCAL YEAR 2025 FUNDING FOR TRAVEL EXPENSES.:

THE PURPOSE OF THIS BPA CALL ORDER MODIFICATION FOR NARA'S SECURITY MANAGEMENT IS TO OBLIGATION FISCAL YEAR 2025 FUNDING FOR TRAVEL EXPENSES.

EXPERT WITNESS

NARA-OIG REQUIRES THE SERVICES OF A CERTIFIED PUBLIC ACCOUNTING FIRMS TO CONDUCT PERFORMANCE AUDIT RELATED TO NARA PURCHASE CARD PROGRAM SERVICES IN ACCORDANCE WITH BPA 88310323A-00012

NARA OIG REQUIRES THE SERVICES A CERTIFIED PUBLIC ACCOUNTING FIRM TO CONDUCT PERFORMANCE AUDIT SERVICES RELATED TO NARA'S SECURITY MANAGEMENT IN ACCORDANCE WITH BPA 88310323A-00012

NARA OIG REQUIRES THE SERVICES A CERTIFIED PUBLIC ACCOUNTING FIRM TO CONDUCT PERFORMANCE AUDIT RELATED TO NARA RESEARCH ROOM ACTIVITIES SERVICES IN ACCORDANCE WITH BPA 88310323A-00012 AUDIT SERVICES:

NARA OIG REQUIRES THE SERVICES A CERTIFIED PUBLIC ACCOUNTING FIRM TO CONDUCT PERFORMANCE AUDIT RELATED TO NARA OFFICE OF HUMAN CAPITAL HIRING PROCESSES IN ACCORDANCE WITH BPA 88310323A-00012

NARA OIG REQUIRES THE SERVICES A CERTIFIED PUBLIC ACCOUNTING FIRM TO CONDUCT PERFORMANCE AUDIT RELATED TO NARA COMPLIANCE WITH OMB MEMORANDUM M-23-07 SERVICES IN ACCORDANCE WITH BPA 88310323A-00012

FINANCIAL AUDIT SERVICES

THIS NEW CALL ORDER NO. 89303024FCF000036 IS ISSUED UNDER DOE'S FINANCIAL STRATEGIC MANAGEMENT SUPPORT SERVICES (FSMSS) BLANKET PURCHASE AGREEMENT (BPA) NUMBER 89303023ACF000010. UNDER THE ORDER, THE CONTRACTOR WILL PROVIDE DATA ANALYTICS SUPPOR

THIS NEW CALL ORDER NO. 89303024FCF000036 IS ISSUED UNDER DOE'S FINANCIAL STRATEGIC MANAGEMENT SUPPORT SERVICES (FSMSS) BLANKET PURCHASE AGREEMENT (BPA) NUMBER 89303023ACF000010. UNDER THE ORDER, THE CONTRACTOR WILL PROVIDE DATA ANALYTICS SUPPOR

HUD CONSOLIDATED, GINNIE MAE, AND FHA FINANCIAL STATEMENT AUDIT SUPPORT SERVICES MOD P00005: FUND CLIN 0004

AUDITING SERVICES FOR DECA CFO STATEMENTS

THE PURPOSE OF THE MODIFICATION TO THIS BPA CALL ORDER AGAINST BPA 8831032A00012 (AUDITING AND INSPECTION SERVICES) FOR NARA'S CONTROL OF RELOCATION OF RECORDS IS TO EXTEND THE PERIOD OF PERFORMANCE BY FOUR MONTHS.

INCREMENTAL FUNDING

HUD CONSOLIDATED, GINNIE MAE, AND FHA FINANCIAL STATEMENT AUDIT SUPPORT SERVICES MOD P00004: FULLY FUND CLIN 0002.

ANNUAL FINANCIAL STATEMENT AUDIT AND IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACT (IPERA) AUDIT FOR NUCLEAR REGULATORY COMMISSION (NRC) AND THE DEFENSE NUCLEAR FACILITIES SAFETY BOARD (DNFSB)

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT

DC COMMISSION AUDIT

THE PURPOSE OF THIS MODIFICATION FOR FINANCIAL AND AUDIT SERVICES TO THE OFFICE OF INSPECTOR GENERAL (OIG) IS TO FUND THE SIX MOTHS EXTENDED SERVICES. PERIOD OF PERFORMANCE IS APRIL 1, 2024 THROUGH SEPTEMBER 30, 2024.

EXERCISE OY2

FINANCIAL STATEMENT AUDIT. THE CONTRACTOR SHALL PROVIDE ALL STAFF RESOURCES NECESSARY TO ACCOMPLISH THE TASKS AND DELIVERABLES DESCRIBED IN THIS STATEMENT OF WORK TO COMPLETE ANNUAL INDEPENDENT AUDITS OF CPSCS FINANCIAL RECORDS.

INCREMENTAL FUNDING

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT - AUDIT OF THE CENTERS FOR DISEASE CONTROL AND PREVENTION

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT. - INTEROPERABILITY-IT AUDIT SERVICES

AUDIT OF THE NRC AND DEFENSE NUCLEAR FACILITIES SAFETY BOARD (DNFSB) IMPLEMENTATION OF THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA)

THE PURPOSE OF THIS MODIFICATION TO TASK ORDER GS00F279DA/693JK419F700004 IS TO PROVIDE 2ND INCREMENT OF FUNDING TO CLIN 00011 FOR DOT FISMA AUDIT SERVICES.

INCREMENTAL FUNDING

401(K) AUDIT SERVICES

AUDIT OF THE NRC AND DEFENSE NUCLEAR FACILITIES SAFETY BOARD (DNFSB) IMPLEMENTATION OF THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA)

HUD CONSOLIDATED, GINNIE MAE, AND FHA FINANCIAL STATEMENT AUDIT SUPPORT SERVICES MOD P00002: EXERCISE OPTION YEAR 1

THE PURPOSE OF THE MODIFICATION IS TO UPDATE THE LOA AND INCREMENTALLY F THE 1 YEAR EXTENSION.

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES - MODIFICATION TO WAIVE TRAVEL PROCESS DISINCENTIVE

PRB184 C 5156. ACCOUNTING ENGAGEMENT - HRSA INTERNAL CONTROLS PROGRAM (COVID-19).

HUD CONSOLIDATED, GINNIE MAE, AND FHA FINANCIAL STATEMENT AUDIT SUPPORT SERVICES MOD P00001: INCREASE BASE BY $90K AND DECREASE OPTION YEAR 1

EXPERT WITNESS

FINANCIAL AUDIT SERVICES

NARA-OIG REQUIRES THE SERVICES OF A VENDOR-A CERTIFIED PUBLIC ACCOUNTING FIRMS TO CONDUCT PERFORMANCE AUDIT RELATED TO NARA CLOUD COMPUTING SERVICES IN ACCORDANCE WITH THE BPA AND THE PERFORMANCE

THIS BPA CALL ORDER FOR THE NARA OFFICE OF THE CHIEF RECORDS OFFICER (CRO) RECORDS MANAGEMENT OVERSIGHT AND REPORTING IN ACCORDANCE WITH THE BPA AND THE PERFORMANCE WORK STATEMENT (PWS).

THIS IS A BPA CALL ORDER AGAINST BPA 8831032A00012 (AUDITING AND INSPECTION SERVICES) FOR NARA'S CONTROL OF RELOCATION OF RECORDS.

FINANCIAL ASSESSMENT

HUD CONSOLIDATED, GINNIE MAE, AND FHA FINANCIAL STATEMENT AUDIT SUPPORT SERVICES

EXERCISE OPTION YEAR 4

ORACLE FUNDS CONTROL REVIEW