SIKICH CPA LLC

FINANCIAL AND PERFORMANCE AUDIT SERVICES

DE-OBLIGATING DUE TO CANCELLING FUNDS.

CONFLICT OF COMMITMENT AND INCURRED COST PERFORMANCE AUDIT ENGAGEMENT SUPPORT

EXPERT CONSULTATION SERVICES: COST SUPPORT CONTRACT DISPUTES ACT, CLAIMS ANALYSIS SERVICES

FY23 - FY27 FISMA AUDIT AND EVALUATION SUPPORT SERVICES

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING, FULL FUNDING, INCREASE THE CEILING AND ADD AN IN-SCOPE TASK TO THE PERFORMANCE WORK STATEMENT.

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

SUBAWARDEE AUDITS OF THE UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGN AND UNIVERSITY OF WISCONSIN MADISON

DE-OBLIGATE FUNDS FROM LINE 4 AND 9

PURCHASE CARD PROGRAM SUPPORT SERVICES

EXPERT WITNESS SERVICES.

ADVANA SSAE18 EXAMINATION FY25

THE PURPOSE OF THIS MODIFICATION IS TO 1) PROVIDE INCREMENTAL FUNDING AND 2) ADJUST THE CEILING AMOUNT FOR CLIN 10001 AND 10002 RESULTING IN A NO IMPACT TO THE TOTAL CONTRACT AMOUNT.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $4,000.00 FROM LINE CLIN 202.

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

---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UI

FINANCIAL AND AUDIT REMEDIATION FOR THE US MARSHALS SERVICE

LITIGATIVE CONSULTANT SERVICES

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CLIN 202.

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $635,426.88 AS FOLLOWS: 1. OBLIGATE THE REMAINING INCREMENT OF FUNDING TO CLIN 00013 IN THE AMOUNT OF $625,426.88. 2. FULLY FUND CLIN 00014 IN THE AMOUNT OF $10,000.00. 3. UPDATE THE COR FORM TRACY

OBSS AUDIT SECURITY SUPPORT SERVICES DESCOPE MODIFICATION IN ACCORDANCE WITH WHITE HOUSE MEMORANDUM RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING TO REMOVE LABOR HOURS FROM CLINS 0041 AND 0042 RESULTING IN A DEOBLIGATION OF $28,380.13 AND A REDUCTIO

PURCHASE CARD PROGRAM SUPPORT SERVICES

HUD CONSOLIDATED, GINNIE MAE, AND FHA FINANCIAL STATEMENT AUDIT SUPPORT SERVICES REPLACEMENT CONTRACT FOR TO: GS-00F-279DA/20342823F00013 - MOD P00004 OBLIGATE FUNDS

EXPERT WITNESS SERVICES

FINANCIAL AND AUDIT REMEDIATION FOR THE US MARSHALS SERVICE

HUD CONSOLIDATED, GINNIE MAE, AND FHA FINANCIAL STATEMENT AUDIT SUPPORT SERVICES REPLACEMENT CONTRACT FOR TO: GS-00F-279DA/20342823F00013 - MOD P00004 OBLIGATE FUNDS

FUNDING ACTION FOR AUDITING SERVICES.

FINANCIAL AUDIT SERVICES

EXPERT WITNESS SERVICES

FINANCIAL AND AUDIT REMEDIATION FOR THE US MARSHALS SERVICE

FUNDING ACTION FOR AUDITING SERVICES.

FINANCIAL STATEMENTS AUDIT SERVICES IN ACCORDANCE WITH THE PWS.

REPORTABLE

AUDIT OF THE UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM) WORKING CAPITAL FUND (WCF) FISCAL YEARS 2021-2025

DEOBLIGATION OF FUNDS

DEOBLIGATE EXCESS FUNDING CLIN 9999 -$420,528.92 ACCT LINE 1 -$249,966.38. ACCT LINE 3 -$170,562.54

LITIGATIVE CONSULTANT SERVICES

LC CLOSEOUT

CLOSEOUT

HQ AUDIT SERVICE, FORT LEE VIRGINIA

EXPERT WITNESS

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

FINANCIAL AND AUDIT REMEDIATION FOR THE US MARSHALS SERVICE

FOLLOW-ON FOR FORENSIC ACCOUNTING SERVICES UNDER 72001G20A00001/72001G21F50001

EXPERT SERVICES

AN ACCOUNTANT IS NEEDED TO ANALYZE THE CONTRACT SUPPORT COSTS DUE PLAINTIFF UNDER THE INDIAN SELF-DETERMINATION AND EDUCATION ASSISTANCE ACT. MR. BOBERG HAS DONE THIS WORK PREVIOUSLY FOR DOJ AND HHS

EXPERT WITNESS

THIS BPA CALL ORDER IS FOR AUDIT SERVICES FOR NARA'S COMPLIANCE OF THE PAYMENT INTEGRITY INFORMATION ACT OF 2019.

BPA CALL ORDER FOR AUDIT SERVICES RELATED TO NARA'S FISCAL YEAR 2025 FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) OF 2014 IN ACCORDANCE WITH THE PWS.

EXPERT WITNESS