Audit of the Army Financial Statements, System and Organization Controls (SOC) 1 Examinations, and Agreed Upon Procedures (AUP) for Fiscal Years 2026-2030

Contract Overview

Contract Amount: $65,468,511 ($65.5M)

Contractor: Kpmg LLP

Awarding Agency: Department of Defense

Start Date: 2025-11-01

End Date: 2026-11-30

Contract Duration: 394 days

Daily Burn Rate: $166.2K/day

Official Description: AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDURES (AUP) FOR FISCAL YEARS 2026-2030

Place of Performance

Location: Virginia, 22102

State: Virginia Government Spending

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