CASTRO & COMPANY, LLC

R704 - WORKING CAPITAL FUND (WCF) AUDIT SERVICES

FMP GENERAL LEDGER & FINANCIAL STATEMENT SUPPORT OPTION 2 ADDITIONAL SUPPORT

NASA HQ OFFICE OF PROCUREMENT RESIDENT AUDITOR SUPPORT - CASS TASK ORDER

A 123 APP D IT SYS CONTROLS AND SUPPORT SERVICES

FMP GENERAL LEDGER & FINANCIAL STATEMENT SUPPORT OPTION 2 ADDITIONAL SUPPORT

THIS REQUIREMENT IS FOR INFLATION REDUCTION ACT AUDIT REMEDIATION SERVICES. THIS MODIFICATION IS TO DE-OBLIGATE $1.00 FROM CLIN 0004.

CFTC FISCAL MANUAL AND FISCAL CONTROLS

SUBAWARDEE AUDIT OF ARIZONA STATE UNIVERSITY

THE PURPOSE OF THIS MODIFICATION IS TO INCREASE AND FUND ADDITIONAL CEILING TO SUPPORT THE COMPLETION OF THE PBGCS ENTERPRISE-WIDE FRAUD RISK ASSESSMENT.

THE PURPOSE OF TASK ORDER #85 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) INCORPORATED HEREIN.

INTERNAL CONTROLS SUPPORT SERVICES

FINANCIAL OPERATIONS AND MANAGEMENT SUPPORT SERVICES

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES

EXERCISE OY 4.

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES

THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE TOTAL CONTRACT VALUE DUE TO AN FINANCIAL SYSTEM ERROR.

DE-OBLIGATE RESIDUAL FUNDS AND SCOPE TO CLOSE OUT ORDER IN ENTIRETY

DESK REVIEW SERVICES FOR THE CORONAVIRUS RELIEF FUND - DEOBLIGATION OF FUNDS.

ADD INCREMENTAL FUNDING IN THE AMOUNT OF $489,213.00.

R704 - WORKING CAPITAL FUND (WCF) AUDIT SERVICES

THE PURPOSE OF TASK ORDER #74 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW).

FINANCIAL OPERATIONS AND MANAGEMENT SUPPORT SERVICES

INTERNAL CONTROLS SUPPORT SERVICES

THE PURPOSE OF THIS MODIFICATION IS TO RE-OBLIGATE FUNDS IN THE SYSTEM TO CORRECT A FUNDING ISSUE IN THE FINANCIAL SYSTEM.

FY2025 A-123 SUPPORT SERVICES FOR INTERNAL CONTROLS THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR INTERNAL CONTROL SUPPORT SERVICES IN SUPPORT OF NHTSAS OFFICE OF FINANCIAL MANAGEMENT ON AN FY2025 A-123 FMFIA ACTIVITIES TASK ORDER AGAI

AE AUDIT SERVICES ORDER 0001 FOR MCC IAW FAR 8.405-3. POP: MAY 11, 2024 THROUGH APRIL 25, 2025.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE SYSTEM TO CORRECT A FUNDING ISSUE IN THE FINANCIAL SYSTEM.

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES

INCREMENTALLY FUNDING FOR ACCOUNTING SERVICES AND GRANT MONITORING

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 OF THE CALL ORDER.

SEE SCHEDULE

INCREMENTAL FUNDING TO SUPPORT CLIN 3010.

THE OFFICE OF CHIEF FINANCIAL OFFICER HAS A REQUIREMENT TO ESTABLISH A PERFORMANCE-BASED TASK ORDER CONSISTING OF FIRM FIXED-PRICE FINANCIAL AUDITING SERVICES FOR THE IMLS ANNUAL AUDIT OF FINANCIAL STATEMENTS TO COMPLY WITH STATUTORY REQUIREMENTS.

NASA HQ OFFICE OF PROCUREMENT ASRC FEDERAL HOLDINGS (CASS) TASK ORDER 12

ADD INCREMENTAL FUNDING

FINANCIAL STATEMENT AUDIT SERVICES

ADD INCREMENTAL FUNDING

THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE CALL ORDER.

FMP GENERAL LEDGER & FINANCIAL STATEMENT SUPPORT OPTION 2

FY25 FISMA AUDIT SERVICES MOD P00004

NASA HQ OFFICE OF PROCUREMENT ASRC FEDERAL HOLDINGS (CASS) TASK ORDER 12

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

NASA HQ OFFICE OF PROCUREMENT RESIDENT AUDITOR SUPPORT - CASS TASK ORDER

FINANCIAL STATEMENT AUDIT SUPPORT SERVICES. MOD 01 IS TO EXERCISE OPTION 1.

DESK REVIEW SERVICES

ADD INCREMENTAL FUNDING

NASA HQ OFFICE OF PROCUREMENT RESIDENT AUDITOR SUPPORT - CASS TASK ORDER

THIS TASK ORDER 4 IS TO ASSESS THE CURRENT SYSTEM TO ADMINISTER RETIREMENT (STAT) CLOUD MIGRATION ROADMAP, DEVELOP A RISK CONTROLS MATRIX (RCM), AND PERFORM PRE- AND POST-CLOUD MIGRATION ASSESSMENT. COR: JENNIFER SATTERFIELD BACK UP COR: PATSY J

INTERNAL CONTROL AND ENTERPRISE RISK MANAGEMENT SERVICES, TASK ORDER FIVE

DEOBLIGATION TO CLIN 0001