HARPER RAINS KNIGHT & CO PA

TASK 6 CALL ORDER: PIIA COMPLIANCE FOR FY 2025

PROTECT THE FIDUCIARY RESPONSIBILITY OF THE SECRETARY OF LABOR, TO ENSURE THE INTEGRITY OF THE ANNUAL ASSESSMENT REPORTS OF BENEFIT PAYMENT INFORMATION FURNISHED BY E/CS, AND TO DETERMINE IF THE AMOUNTS REPORTED BY THE E/CS IS REASONABLE AND ACCURATE

EXERCISE OY 2.

RRB PIIA AUDIT FOR FY24

RRB PIIA AUDIT FY25

CONSENT BASED SOCIAL SECURITY NUMBER VERIFICATION (CBSV) AND ELECTRONIC CONSENT BASED SOCIAL SECURITY NUMBER (ECBSV) COMPLIANCE REVIEWS FROM FISCAL YEAR 2023 -- BI-LATERAL MODIFICATION FOR DE-OBLIGATION.

DE-OBLIGATION MODIFICATION TO REMOVE FUNDS IN THE AMOUNT OF $181,760. THE SOCIAL SECURITY ADMINISTRATION (SSA) OFFICE OF DATA EXCHANGE, POLICY PUBLICATIONS, AND INTERNATIONAL NEGOTIATIONS (ODEPPIN) UTILIZES THE SERVICES OF A QUALIFIED CERTIFIED PUBLI

PROTECT THE FIDUCIARY RESPONSIBILITY OF THE SECRETARY OF LABOR, TO ENSURE THE INTEGRITY OF THE ANNUAL ASSESSMENT REPORTS OF BENEFIT PAYMENT INFORMATION FURNISHED BY E/CS, AND TO DETERMINE IF THE AMOUNTS REPORTED BY THE E/CS IS REASONABLE AND ACCURATE

PROTECT THE FIDUCIARY RESPONSIBILITY OF THE SECRETARY OF LABOR, TO ENSURE THE INTEGRITY OF THE ANNUAL ASSESSMENT REPORTS OF BENEFIT PAYMENT INFORMATION FURNISHED BY E/CS, AND TO DETERMINE IF THE AMOUNTS REPORTED BY THE E/CS IS REASONABLE AND ACCURATE

THE OBJECTIVE IS TO OBTAIN AN INDEPENDENT PUBLIC ACCOUNTANT (IPA) FIRM TO PERFORM AN ASSESSMENT IN ACCORDANCE WITH THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) OF THE COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY

PROTECT THE FIDUCIARY RESPONSIBILITY OF THE SECRETARY OF LABOR, TO ENSURE THE INTEGRITY OF THE ANNUAL ASSESSMENT REPORTS OF BENEFIT PAYMENT INFORMATION FURNISHED BY E/CS, AND TO DETERMINE IF THE AMOUNTS REPORTED BY THE E/CS IS REASONABLE AND ACCURATE

PROTECT THE FIDUCIARY RESPONSIBILITY OF THE SECRETARY OF LABOR, TO ENSURE THE INTEGRITY OF THE ANNUAL ASSESSMENT REPORTS OF BENEFIT PAYMENT INFORMATION FURNISHED BY E/CS, AND TO DETERMINE IF THE AMOUNTS REPORTED BY THE E/CS IS REASONABLE AND ACCURATE

THE OBJECTIVE IS TO OBTAIN AN INDEPENDENT PUBLIC ACCOUNTANT (IPA) FIRM TO PERFORM AN ASSESSMENT IN ACCORDANCE WITH THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) OF THE COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY

CONSENT BASED SOCIAL SECURITY NUMBER VERIFICATION (CBSV) AND ELECTRONIC CONSENT BASED SOCIAL SECURITY NUMBER (ECBSV) COMPLIANCE REVIEWS -- UNILATERAL MODIFICATION TO FULLY FUND THIS CALL ORDER THROUGH JANUARY 20, 2026.

CPA FIRM TO CONDUCT INDEPENDENT AUDIT OF NASA SSC EXCHANGE AND SSC RECREATIONAL ASSOCIATION. BASE YEAR W/4 OPTION YEARS.

CONSENT BASED SOCIAL SECURITY NUMBER VERIFICATION (CBSV) AND ELECTRONIC CONSENT BASED SOCIAL SECURITY NUMBER (ECBSV) COMPLIANCE REVIEWS -- UNILATERAL MODIFICATION TO INCREMENTALLY FUND THIS CALL ORDER THROUGH APRIL 20, 2025 IN ACCORDANCE WITH THE CON

FINANCIAL STATEMENT AUDIT

TO PROVIDE FINANCIAL AND PERFORMANCE AUDITS, FOR THE ANNUAL FINANCIAL STATEMENT AND FISMA AUDITS.

FINANCIAL STATEMENTS AUDIT TASK A - FINANCIAL STATEMENTS TASK B - CHARGE CARD PROGRAM TASK C - COMPLIANCE OF PAYMENT INTEGRITY INFORMATION ACT OF 2019

PERFORMANCE AUDIT OF THE AGENCY COMPLIANCE WITH THE FEDERAL SECURITY MODERNIZATION ACT OF 2014 (FISMA)

U.S. EQUAL EMPLOYMENT OPPORTUNITY COMMISSION PERFORMANCE AUDITS

AUDIT OF RRB'S COMPLIANCE WITH THE PAYMENT INTEGRITY INFORMATION ACT OF 2019 FOR FISCAL YEAR 2023

PROTECT THE FIDUCIARY RESPONSIBILITY OF THE SECRETARY OF LABOR, TO ENSURE THE INTEGRITY OF THE ANNUAL ASSESSMENT REPORTS OF BENEFIT PAYMENT INFORMATION FURNISHED BY E/CS, AND TO DETERMINE IF THE AMOUNTS REPORTED BY THE E/CS IS REASONABLE AND ACCURATE

CONSENT BASED SOCIAL SECURITY NUMBER VERIFICATION (CBSV) AND ELECTRONIC CONSENT BASED SOCIAL SECURITY NUMBER (ECBSV) COMPLIANCE REVIEWS -- OPTION YEAR 3

THE OBJECTIVE IS TO OBTAIN AN INDEPENDENT PUBLIC ACCOUNTANT (IPA) FIRM TO AUDIT THE FINANCIAL STATEMENTS OF THE COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED, OPERATING AS THE U.S. ABILITYONE COMMISSION (COMMISSION). THE IPA

FISMA AUDIT

PROTECT THE FIDUCIARY RESPONSIBILITY OF THE SECRETARY OF LABOR, TO ENSURE THE INTEGRITY OF THE ANNUAL ASSESSMENT REPORTS OF BENEFIT PAYMENT INFORMATION FURNISHED BY E/CS, AND TO DETERMINE IF THE AMOUNTS REPORTED BY THE E/CS IS REASONABLE AND ACCURATE

CONSENT BASED SOCIAL SECURITY NUMBER VERIFICATION (CBSV) AND ELECTRONIC CONSENT BASED SOCIAL SECURITY NUMBER (ECBSV) COMPLIANCE REVIEWS FROM FISCAL YEAR 2023 -- MODIFICATION TO UPDATE PRICING

TO PROVIDE FINANCIAL AND PERFORMANCE AUDITS, FOR THE ANNUAL FINANCIAL STATEMENT AND FISMA AUDITS.

SYSTEM SECURITY & PORTAL AND OTHER DIRECT COSTS FOR CONSENT BASED SOCIAL SECURITY NUMBER VERIFICATION (CBSV) AND ELECTRONIC CONSENT BASED SOCIAL SECURITY NUMBER (ECBSV) COMPLIANCE REVIEWS -- TERMINATION FOR CONVENIENCE

PROTECT THE FIDUCIARY RESPONSIBILITY OF THE SECRETARY OF LABOR, TO ENSURE THE INTEGRITY OF THE ANNUAL ASSESSMENT REPORTS OF BENEFIT PAYMENT INFORMATION FURNISHED BY E/CS, AND TO DETERMINE IF THE AMOUNTS REPORTED BY THE E/CS IS REASONABLE AND ACCURAT

FINANCIAL AUDIT SERVICES

RRB PIIA AUDIT FOR FY24

PROTECT THE FIDUCIARY RESPONSIBILITY OF THE SECRETARY OF LABOR, TO ENSURE THE INTEGRITY OF THE ANNUAL ASSESSMENT REPORTS OF BENEFIT PAYMENT INFORMATION FURNISHED BY E/CS, AND TO DETERMINE IF THE AMOUNTS REPORTED BY THE E/CS IS REASONABLE AND ACCURAT

CONSENT BASED SOCIAL SECURITY NUMBER VERIFICATION (CBSV) AND ELECTRONIC CONSENT BASED SOCIAL SECURITY NUMBER (ECBSV) COMPLIANCE REVIEWS -- MODIFICATION TO DEOBLIGATE EXCESS FUNDS

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $0.31 FROM CONTRACT NUMBER DOL-OPS-16-F-00146.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $8,076.65 FROM CONTRACT NUMBER DOL-OPS-16-F-00146.

PROTECT THE FIDUCIARY RESPONSIBILITY OF THE SECRETARY OF LABOR, TO ENSURE THE INTEGRITY OF THE ANNUAL ASSESSMENT REPORTS OF BENEFIT PAYMENT INFORMATION FURNISHED BY E/CS, AND TO DETERMINE IF THE AMOUNTS REPORTED BY THE E/CS IS REASONABLE AND ACCURAT

CPA FIRM TO CONDUCT INDEPENDENT AUDIT OF NASA SSC EXCHANGE AND SSC RECREATIONAL ASSOCIATION. BASE YEAR W/4 OPTION YEARS.

PROTECT THE FIDUCIARY RESPONSIBILITY OF THE SECRETARY OF LABOR, TO ENSURE THE INTEGRITY OF THE ANNUAL ASSESSMENT REPORTS OF BENEFIT PAYMENT INFORMATION FURNISHED BY E/CS, AND TO DETERMINE IF THE AMOUNTS REPORTED BY THE E/CS IS REASONABLE AND ACCURAT

FINANCIAL STATEMENT AUDIT

TO PROVIDE FINANCIAL AND PERFORMANCE AUDITS, FOR THE ANNUAL FINANCIAL STATEMENT AND FISMA AUDITS.

U.S. EQUAL EMPLOYMENT OPPORTUNITY COMMISSION PERFORMANCE AUDITS

PROTECT THE FIDUCIARY RESPONSIBILITY OF THE SECRETARY OF LABOR, TO ENSURE THE INTEGRITY OF THE ANNUAL ASSESSMENT REPORTS OF BENEFIT PAYMENT INFORMATION FURNISHED BY E/CS, AND TO DETERMINE IF THE AMOUNTS REPORTED BY THE E/CS IS REASONABLE AND ACCURAT

U.S. EQUAL EMPLOYMENT OPPORTUNITY COMMISSION PERFORMANCE AUDITS

EXERCISE OPTION PERIOD 4

THE OBJECTIVE IS TO OBTAIN AN INDEPENDENT PUBLIC ACCOUNTANT (IPA) FIRM TO AUDIT THE FINANCIAL STATEMENTS OF THE COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED, OPERATING AS THE U.S. ABILITYONE COMMISSION (COMMISSION). THE IPA

PROTECT THE FIDUCIARY RESPONSIBILITY OF THE SECRETARY OF LABOR, TO ENSURE THE INTEGRITY OF THE ANNUAL ASSESSMENT REPORTS OF BENEFIT PAYMENT INFORMATION FURNISHED BY E/CS, AND TO DETERMINE IF THE AMOUNTS REPORTED BY THE E/CS IS REASONABLE AND ACCURAT

U.S. EQUAL EMPLOYMENT OPPORTUNITY COMMISSION PERFORMANCE AUDITS

CONSENT BASED SOCIAL SECURITY NUMBER VERIFICATION (CBSV) AND ELECTRONIC CONSENT BASED SOCIAL SECURITY NUMBER (ECBSV) COMPLIANCE REVIEWS FROM FISCAL YEAR 2023