- the Purpose of This Task Order IS to Acquire the Services of an Independent Public Accounting (IPA) Firm to (1) Conduct an Integrated Audit of DHS Consolidated Financial Statements for the Year Ending September 30, 2015, and Internal Control Over Financial Reporting AS of September 30, 2015, With Further Audits Through FY 2019; and (2) Conduct an Audit of U.S. Customs and Border Protection S Financial Statements for the Year Ending September 30, 2015, With Further Audits Through FY 2019. the Office of Management and Budget (OMB) Requires Audit Reports to BE Submitted AS Part of the Agency Financial Report (AFR). the DHS Integrated Audit Will BE Completed on or Before the Deadline Established by OMB
Contract Overview
Contract Amount: $62,964,612 ($63.0M)
Contractor: Kpmg LLP
Awarding Agency: Department of Homeland Security
Start Date: 2014-12-01
End Date: 2021-04-20
Contract Duration: 2,332 days
Daily Burn Rate: $27.0K/day
Official Description: IGF::OT::IGF - THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE THE SERVICES OF AN INDEPENDENT PUBLIC ACCOUNTING (IPA) FIRM TO (1) CONDUCT AN INTEGRATED AUDIT OF DHS CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDING SEPTEMBER 30, 2015, AND INTERNAL CONTROL OVER FINANCIAL REPORTING AS OF SEPTEMBER 30, 2015, WITH FURTHER AUDITS THROUGH FY 2019; AND (2) CONDUCT AN AUDIT OF U.S. CUSTOMS AND BORDER PROTECTION S FINANCIAL STATEMENTS FOR THE YEAR ENDING SEPTEMBER 30, 2015, WITH FURTHER AUDITS THROUGH FY 2019. THE OFFICE OF MANAGEMENT AND BUDGET (OMB) REQUIRES AUDIT REPORTS TO BE SUBMITTED AS PART OF THE AGENCY FINANCIAL REPORT (AFR). THE DHS INTEGRATED AUDIT WILL BE COMPLETED ON OR BEFORE THE DEADLINE ESTABLISHED BY OMB.
Place of Performance
Location: District of Columbia, 20005