FORVIS MAZARS CHARTERED ACCOUNTANTS AND CONSULTANTS

EXTEND THE PERIOD OF PERFORMANCE AND INCREASE THE TOTAL PRICE OF THIS PO TO ALLOW THE CONTRACTOR TO CONDUCT THE DEBT RELIEF ASSESSMENT FOR FY 2024 FUNDS.

MISSION ORDER NO. 21 COMPLIANCE REVIEWS FOR IMPLEMENTING PARTNERS 1. INCREASE IN CEILING BY $60,165 2. NAME CHANGE

DEBT RELIEF ASSESSMENT FOR FY 2024 FUNDS.

TO PERFORM A NUMBER OF AUDITS AND EXAMINATIONS UNDER THE MISSION'S FY25 AUDIT PLAN.

EXTEND THE PERIOD OF PERFORMANCE AND INCREASE THE TOTAL PRICE OF THIS PO TO ALLOW THE CONTRACTOR TO CONDUCT THE DEBT RELIEF ASSESSMENT FOR FY 2024 FUNDS.

WBG-PSO: MAZARS- DEBT RELIEF ASSESSMENT- FY2024

THE CONTRACTOR WILL PERFORM FINANCIAL AUDITS AND EXAMINATIONS OF SELECTED MISSION AWARDS.

WBG-PSO: MAZARS- DEBT RELIEF ASSESSMENT- FY2024

MISSION ORDER NO. 21 COMPLIANCE REVIEW - FY 2024 REVIEW

WBG-PSO: MAZARS - THE CONTRACTOR WILL PERFORM FINANCIAL AUDITS AND EXAMINATIONS OF SELECTED MISSION AWARDS.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS IN THE AMOUNT OF $79,620 AS PART OF THE CLOSEOUT PROCESS.

DEBT RELIEF ASSESSMENT- FY2024

THE CONTRACTOR WILL PERFORM FINANCIAL AUDITS AND EXAMINATIONS OF SELECTED MISSION AWARDS.

CONTRACT FOR THE SERVICES OF AN AUDIT FIRM TO PERFORM THE COMPLIANCE REVIEW REPORTS.

PERFORM 18 FINANCIAL AUDITS AND EXAMINATION ENGAGEMENTS UNDER THE MISSION'S FY23 AUDIT PLAN.

AUP ENGAGEMENT OF THE MEDICAL REFERRAL COMPONENT OF EJHN

AUDIT SERVICES - DE-OLIBGATE EXCESS FUNDS $0.2

WBG/PSO: AUDIT SERVICES FOR WEST BANK AND GAZA (15 ENGAGEMENTS)

AWARD A BPA CALL ORDER FOR THE WEST BANK AND GAZA MISSION ORDER NO. 21 COMPLIANCE REVIEW UNDER BPA NO. AID-294-E-17-00002.

SERVICES OF AN AUDIT FIRM TO REVIEW THE HEALTH REFERRALS INVOICES FOR USAID PLANNED DEBT RELIEF AGREEMENT.

WBG/PSO: AUDIT SERVICES FOR WEST BANK AND GAZA (15 ENGAGEMENTS)