HOLMES & COMPANY, L.L.C.

DEOBLIGATE FUNDS FROM FY24 AND FY25 ACCOUNTING STRINGS.

CORTAP- RFQ- TRIBAL TECHNICAL ASSISTANCE ASSESSMENTS PROGRAM (TTAAP)

TO PROCURE PROFESSIONAL SERVICES PERTAINING TO COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP), FOR FY2026 OVERSIGHT REVIEWS.

NON-REVIEW TASK ORDER FMO HOLMES & COMPANY 69319522D000010

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $ 50,000.00 TO TRAVEL CONTRACT LINE-ITEM NUMBER (CLIN 13).

THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319525F30037N. FINAL CLOSEOUT DOCUMENTS HAVE BEEN EXECUTED BY THE CONTRACTOR. BY EXECUTION OF THE FINAL CLOSEOUT DOCUMENTS, THE CONTRACTOR HAS AGREED: (1) TO FULL AND COMPLE

FMO - 69319522D000010/69319524F30144N - HOLMES & COMPANY - ADD ADDITIONAL HOURS AND FUNDING & EXTEND POP

THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319523F30068N. FINAL CLOSEOUT DOCUMENTS HAVE BEEN EXECUTED BY THE CONTRACTOR. BY EXECUTION OF THE FINAL CLOSEOUT DOCUMENTS, THE CONTRACTOR HAS AGREED: (1) TO FULL AND COMPLE

THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319523F30039N. FINAL CLOSEOUT DOCUMENTS HAVE BEEN EXECUTED BY THE CONTRACTOR. BY EXECUTION OF THE FINAL CLOSEOUT DOCUMENTS, THE CONTRACTOR HAS AGREED: (1) TO FULL AND COMPLE

THE PURPOSE OF THIS MODIFICATION IS TO ADD MORE TRAVEL FUNDING OF $15,000.00 (CLIN 13) UNDER TASK ORDER 69319525F30079N, CONTRACT 69319522D000010 WITH THE MARIN COUNTY TRANSIT DISTRICT.

HONOLULU FMO COST ALLOCATION TO HOLMES & CO.

THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319522F30052N . FINAL CLOSEOUT DOCUMENTS HAVE BEEN EXECUTED BY THE CONTRACTOR. BY EXECUTION OF THE FINAL CLOSEOUT DOCUMENTS, THE CONTRACTOR HAS AGREED: (1) TO FULL AND COMPL

CALL ORDER FOR PROGRAM MANAGEMENT SUPPORT

FMO - 69319522D000010/69319524F30010N - HOLMES AND COMPANY ADD FUNDING

THE PURPOSE OF THIS NEW TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) INDIRECT COST RATE PROPOSAL (ICRP) REVIEW UNDER CONTRACT NUMBERED 69319522D000010 TASK ORDER NUMBERED 69319525F30079N FOR TO HOLMES & COMPANY, LLC.

THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319523F30126N. FINAL CLOSEOUT DOCUMENTS HAVE BEEN EXECUTED BY THE CONTRACTOR. BY EXECUTION OF THE FINAL CLOSEOUT DOCUMENTS, THE CONTRACTOR HAS AGREED: (1) TO FULL AND COMPLE

EXAMINATION OF THE PEGASYS FINANCIAL SYSTEM

THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR THE METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY IN THE AMOUNT OF $153,420,00.

THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION IN THE AMOUNT OF $153,420.00.

TO PROCURE PROFESSIONAL SERVICES FOR CONTRACT BASE NUMBER 69319522D000010, OFFERED BY HOLMES AND COMPANY, LLC.

SYSTEM AND ORGANIZATION CONTROLS 1 (SOC 1) TYPE 2 EXAMINATION OF THE USDA/OCFO/FMS FINANCIAL SYSTEMS MOD 1 - EXERCISE AND FUND OPTION PERIOD ONE

SUPPORT ONAP GRANT EVALUATION (GE) STAFF IN GRANTEE MONITORING; AND REVIEW OF ANNUAL PERFORMANCE REPORTS, FINANCIAL AUDITS, AND FEDERAL FINANCIAL REPORTS; AND ENFORCEMENT PROCEEDINGS.

THE PROCURE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE IN FINANCIAL MANAGEMENT FOR FINANCIAL MANAGEMENT OVERSIGHT REGIONS 4, 6, AND 8.

HOLMES & COMPANY, LLC - 69319522D000010 THE PURPOSE OF THIS PR IS TO ISSUE A TASK ORDER TO HOLMES & COMPANY, LLC 6319522D000010 TO PERFORM FMO WORKSHOPS (ON-SITE: BOSTON, PHILADELPHIA, ATLANTA, BATON ROUGE, AND PUERTO RICO / VIRTUAL: REGI

THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW LABOR HOUR TASK ORDER UNDER CONTRACT NUMBER 69319522D000010, TASK ORDER NUMBER 693195224F30104N, IN THE TOTAL AMOUNT OF $85,952.50 FOR THE TECHNICAL ASSISTANCE OF THE SAN MATEO COUNTY TRANSIT DISTRICT.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING HOURS TO CLIN 2 SPECIAL ASSIGNMENT WITH THE SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION (SCDOT).

HOLMES & COMPANY - 69319522D000010 THE PURPOSE OF THIS PR IS TO ISSUE A NON-REVIEW TASK ORDER TO HOLMES & COMPANY

TO CHANGE CLIN DESCRIPTION AND TO ADD ADDITIONAL FUNDS TO CLIN 13- TRAVEL.

ADD FUNDING TO CLIN 0013 (TRAVEL) FOR HOLMES & COMPANY 69319522D000010/69319523F30116N

TO PROCURE TECHNICAL AND PROFESSIONAL SERVICES OFFERED BY HOLMES & COMPANY, LLC FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM - COST ALLOCATION PLAN -INDIRECT COST RATE (IDCR) REVIEWS.

THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR FULL SCOPE REVIEW OF THE SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION IN THE TOTAL AMOUNT OF $144,500.00.

TO PROCURE TECHNICAL ASSISTANCE AND TRAVEL COST ASSOCIATED WITH THE FMO PROGRAM OVERSIGHT REVIEWS AT TRO-06 CTC.

TO EXTEND THE PERIOD OF PERFORMANCE AND ADD ADDITIONAL FUNDING TO CLIN 2 SPECIAL ASSIGNMENTS.

TO CHANGE THE PERIOD OF PERFORMANCE END DATE AND TO ADD ADDITIONAL FUNDS TO CLIN 0013 - TRAVEL.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING ON LINE 0001, CONTRACT LINE-ITEM NUMBER (CLIN) 0001 IN THE AMOUNT OF $33,753.60.

EXERCISE OPTION PERIOD 2

SYSTEM AND ORGANIZATION CONTROLS 1 (SOC 1) TYPE 2 EXAMINATION OF THE USDA/OCFO/FMS FINANCIAL SYSTEMS

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OVERSIGHT REVIEWS REQUESTS, QUARTERLY MEETING AND SUMMIT ATTENDANCE FOR THE FINANCIAL MANAGEMENT (FMO) PROGRAM.

TO PROCURE PROFESSIONAL AND TECHNICAL SERVICES FOR FTA FINANCIAL MANAGEMENT OVERSIGHT PROGRAMS.

THE PURPOSE OF THIS NEW TASK ORDER NO. 69319523F30115N, CONTRACT NO.69319522D00010 IS FOR FY23 FMO WORKSHOPS.

THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ISSUE A TASK ORDER TO CONDUCT THE FY23 ECHO SPOT REVIEWS.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR CLIN 6 -TECHNICAL ASSISTANCE UNDER TASK ORDER 69319523F30018N WHICH IS NO LONGER NEEDED.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 0013 (TRAVEL) ON TASK ORDER NUMBERED 69319523F30018N, CONTRACT NUMBERED 69319522D000010, IN THE AMOUNT OF $50,000.00.

THE PURPOSE OF THIS NEW TASK ORDER IS FOR METROPOLITAN TRANSPORTATION COMMISSION FMO TECHNICAL ASSISTANCE REGION 9 UNDER CONTRACT NUMBER 69319522D000010.

THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK FOR HOLMES & COMPANY, LLC. CONTRACT NUMBER 69319522D000010 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OTRAK. FURTHER DETAILS ON ATTACHMENT NUMBER 0001.

TSO-FMO CONTRACTOR- HOLMES & COMPANY, LLC CONTRACT NUMBER- 69319522D000010 THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK FOR HOLMES & COMPANY, LLC. CONTRACT NUMBER 69319522D000010 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OT

THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR HOLMES & COMPANY, LLC. CONTRACT NUMBERED 69319522D000010 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OVERSIGHT ASSESSMENT.

USDA/GSA TRANSFER/OPTION EXERCISE

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO THE CAPITAL AREA TRANSIT SYSTEM REVIEW. THE ADDITION OF FUNDS IS DUE TO THE CHANGE THE AMOUNT OF HOURS BETWEEN LABOR CATEGORIES PER SCOPE OF WORK.

THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE HOLMES & COMPANY CONTRACT 69319522D000010, TASK ORDER NUMBER 69319522F30052N BY ADDING ADDITIONAL FUNDS.