SPECIAL NOTICE
R -- Contract Modification for Additional Tasks for Auddits of Annual Financial Statements
- Notice Date
- 7/29/2009
- Notice Type
- Special Notice
- NAICS
- 541219
— Other Accounting Services
- Contracting Office
- Small Business Administration, Office of Administration, Office of Procurement and Grants Management, 409 Third Street, S.W., 5th Floor, Washington, District of Columbia, 20416
- ZIP Code
- 20416
- Solicitation Number
- BROWN(GF)-Recovery-06
- Point of Contact
- Gary P Fontaine, Phone: 202-205-6492, Lorenzo Brown, Phone: 202-401-0243
- E-Mail Address
-
gary.fontaine@sba.gov, lorenzo.brown@sba.gov
(gary.fontaine@sba.gov, lorenzo.brown@sba.gov)
- Small Business Set-Aside
- N/A
- Description
- RECOVERY ACT-THIS PRE-AWARD NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO THE CONTRACTOR UNDER CONTRACT NO. SBAHQ08C0019. THIS IS NOT A REQUEST FOR PROPOSALS OR REQUEST FOR INFORMATION. The purpose of this contract modification is to add additional tasks for audits of SBA’s annual financial statements in accordance with Generally Government Auditing Standards (GAGAS) as specified in the most current version of the GAO’s Government Auditing Standards (2007 Edition), and additional audit requirements of the OMB. The contractor will expand its test work over financial management, budgetary controls and operating expenses. The work will entail determining whether SBA has adequate controls to ensure that Recovery Act funding was properly controlled and the budget process is executed in accordance with applicable Federal guidance.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/SBA/OOA/OPGM/BROWN(GF)-Recovery-06/listing.html)
- Place of Performance
- Address: 409 3rd Street, SW, Washington, District of Columbia, 20416, United States
- Zip Code: 20416
- Zip Code: 20416
- Record
- SN01891125-W 20090731/090730000255-98153d38878a13a7b949262dcf73e7e5 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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