DoD OIG Contracts for Financial Management Systems and Financial Statements

Contracts

  • The DoDIG/NAVAIR on February 1, 2005 awarded the following Indefinite Delivery Indefinite Quantity contracts:

G&B Solutions, McLean, Va. (N00421-05-D-0018); L.F. Harris & Associates, Certified Public Accountants, Orlando, Fla. (N00421-05-D-0019); Acuity Consulting, Incorporated, Alexandria, Va. (N00421-05-D-0020); Owusu & Company, Washington, DC (N00421-05-D-0021); Gardiner, Kamya & Associates, Washington, DC (N00421-05-D-0022); Morgan Franklin, Herdon, Va. (N00421-05-D-0023); Deloitte & Touche Limited Liability Partnership, Washington, DC (N00421-05-D-0024); PricewaterhouseCoopers, Washington, DC (N00421-05-D-0025); Grant Thornton, Alexandria, Va. (N00421-05-D-0026); Ernst & Young, Washington, DC (N00421-05-D-0027);  Kearney & Company, P.C, Alexandria, Va. (N00421-05-D-0028); KPMG (N00421-05-D-0029); Reznick, Fedder & Silverman, Certified Public Accountants, Bethesda, Md. (N00421-05-D-0030);  Urbach, Kahn & Werlin, Limited Liability Partnership, Washington, DC (N00421-05-D-0031); McConnell, Jones, Lanier & Murphy, Limited Liability Partnership, Houston, Texas (N00421-05-D-0032); Regis & Associates, Washington, DC (N00421-05-D-0033); Brown & Company, Largo, Md. (N00421-05-D-0034); William Adley & Company, Limited Liability Partnership, Washington, DC (N00421-05-D-0035); Walker & Company, Limited Liability Partnership, Washington, DC (N00421-05-D-0036); and Cotton & Company, Limited Liability Partnership, Alexandria, Va. (N00421-05-D-0037).

The following task orders were issued by Naval Air Systems Command, Paxtuxent River:

• On June 7, 2005, Acuity Consulting, Inc. was awarded the task order for the Audit of the Defense Civilian Pay System.

• On December 1, 2005, Ernst & Young was awarded the task order for the Audit of Defense Information Systems Agency Center for Computing Services.

• On April 28, 2006, Price Waterhouse Coopers, LLP., was awarded the task order for the Audit of the U.S. Army Corps of Engineers, Civil Works FY 2006 Financial Statements.

• On June 7, 2006, Acuity Consulting, Inc., was awarded the task order for the Audit of the Office of the Inspector General of the DoD FY 2006 Financial Statements.

• On June 9, 2006, Acuity Consulting, Inc., was awarded the first year option for the Audit of the Defense Civilian Pay System.

The following task orders were issued by Washington Headquarters Services, Acquisition & Procurement Office:

• On March 21, 2007, Brown & Company CPAs, was awarded the task order for the Audit of the Defense Threat Reduction Agency of the DoD FY 2007 Financial Statements.

• On March 29, 2007, Acuity Consulting, Inc. was awarded the first year option for the Audit of the Office of the Inspector General of the DoD FY 2007 Financial Statements.

• On April 28, 2007, Price Waterhouse Coopers, LLP. was awarded the first year option for the Audit of the U.S. Army Corps of Engineers, Civil Works FY 2007 Financial Statements.

• On April 30, 2007, Regis & Associates, PC was awarded the task order for the Audit of the Chemical-Biological Defense Program of the DoD FY 2007 Financial Statements.

• On May 31, 2007, Acuity Consulting was awarded the second year option for the Audit of the Defense Civilian Pay System

• On June 15, 2007, Ernst & Young was awarded the task order for the Audit of the Defense Information Systems Agency Center for Computing Services.

The following task order was awarded by Defense Information Technology Contracting Organization.

• On December 5, 2007, Williams Adley was awarded the task order for the Audit of the DISA Balance Sheet.

The following task orders were issued by DFAS-Contract Services Division:

• On February 5, 2008, Acuity Consulting, Inc., was awarded the second option for the Audit of the Office of the Inspector General of the DoD FY 2008 Financial Statements.

• On April 22, 2008, Acuity Consulting was awarded the task order for the Audit of the Military Retirement Fund FY 2008 Financial Statements.

• On April 28, 2008, PricewaterhouseCoopers was awarded the second option for the Audit of U.S. Army Corps of Engineers, Civil Works FY 2008 Financial Statements.

• On May 5, 2008, Brown & Company was awarded the first year option for the Audit of the Defense Threat Reduction Agency FY 2008 Financial Statements.

• On May 9, 2008, Kearney & Company was awarded the task order for the Audit of the Medical-Eligible Retiree Health Care Fund FY 2008 Financial Statements and examination of the Contract Resource Managements’ Balance Sheet.

• On May 30, 2008, Acuity Consulting was awarded a task order extension to conduct the Audit of the Defense Civilian Pay System.

• On December 19, 2008, Acuity was awarded the third year option for the Audit of The Office of the Inspector General.

• On December 24, 2008, KPMG was awarded the task order for the Audit of the U.S. Army Corps of Engineers.

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Last Update: December 31, 2008

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