WILLIAMS, ADLEY & COMPANY DC LLP

FISMA AUDIT SERVICES TO HELP MEET THE GOALS AND OBJECTIVES OF THE EPA OIG.

FINANCIAL STATEMENT GMRA AUDIT SERVICES (FY25 & FY26)

FINANCIAL STATEMENTS AUDITING SERVICES

DE-OBLIGATING DUE TO CANCELLING FUNDS.

FISMA INFORMATION TECHNOLOGY AUDIT SERVICES - OPTION YEAR 3

HUD AFOS

GNMA CONTRACTOR ASSESSMENT REVIEWS ORDER 2

RISK OVERSIGHT AND RISK OVERSIGHT SUPPORT SERVICES 7(A) LOAN FILE REVIEW. TASK ORDER FOR 7 (A) LOAN PROGRAM - EXTEND POP FOR 60 DAYS AND CHANGE THE CONTRACTING OFFICER

OCRM - RISK OVERSIGHT AND RISK OVERSIGHT SUPPORT SERVICES 7(A) LOAN FILE REVIEW-TASK ORDER EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING

FINANCIAL STATEMENT AUDIT (FSA) SERVICES (ADD 10K TO OPT YR 2 TRAVEL SERVICES)

FISMA SERVICES, DE-OBLIGATE UNUSED BASE PERIOD TRAVEL FUNDS FROM CLIN 0002

FINANCIAL STATEMENT AUDIT (FSA) SERVICES FOR THE PEACE CORPS IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT (PWS) AND GSA SCHEDULE # GS-00F-013DA, DE-OBLIGATE UNUSED FUNDS FROM CLIN 0004 OPTION PERIOD 1 TRAVEL.

FY25 UDO DE-OBLIGATION: -.47.DCSC-20-FSS-039 PERIOD OF PERFORMANCE APRIL 1, 2025 TO MARCH 31, 2026. TOTAL CONTRACT VALUE $474,880.24.

GNMA CONTRACTOR ASSESSMENT REVIEWS ORDER 2

THE SCOPE OF THIS PROJECT IS TO AUDIT THE FINANCIAL STATEMENTS OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH)

THE PURPOSE OF THIS MODIFICATION P00009 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $352,534.69 AND TO ADMINISTRATIVELY CLOSE OUT THIS E-BPA CALL IN ACCORDANCE WITH IAW FAR PART 52.212-4(C), 4.804-5, AND AGENCY PROCEDURES. ALL OTHER TERMS AND CONDITIONS

THE PURPOSE OF THIS MODIFICATION P00009 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $473,014.64 AND TO ADMINISTRATIVELY CLOSEOUT THIS E-BPA CALL IN ACCORDANCE WITH IAW FAR PART 52.212-4(C), 4.804-5, AND AGENCY PROCEDURES. ALL OTHER TERMS AND CONDITIONS R

INCURRED COST PERFORMANCE AUDIT (ICPA) SERVICES

PERFORMANCE DATA RELIABILITY AUDITING FOR THE HIGH INTENSITY DRUG TRAFFICKING AREAS (HIDTA) PROGRAM

INFORMATION TECHNOLOGY AUDIT SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL (OIG).

DCSC-20-FSS-039 ADDITIONAL $399,880.24. PERIOD OF PERFORMANCE APRIL 1, 2025 TO MARCH 31, 2026. TOTAL CONTRACT VALUE $474,880.24.

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION IV AND TO PROVIDE PARTIAL FUNDING IN THE AMOUNT OF $32,541.98. PERIOD OF PERFORMANCE: 01/01/2025 THROUGH 12/31/2025.

INFORMATION TECHNOLOGY AUDIT SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL (OIG).

THIS TASK ORDER IS TO CONDUCT AUDITS RELATED TO USAID'S FINANCIAL STATEMENTS.

ACCOUNTING AND FINANCIAL OPERATIONS SERVICES (AFOS)

UPDATE LOA & FULLY FUND OPT PD 1

DCSC-20-FSS-039 PARTIAL FUNDING IN THE AMOUNT OF $76,295.00. PERIOD OF PERFORMANCE APRIL 1, 2025 TO MARCH 31, 2026. TOTAL CONTRACT VALUE $474,880.24. MOD 01 TO INCREASE FUNDS BY $75,000.

EXTENSION OF CURRENT CONTRACT DCSC-20-FSS-039 FINANCIAL STATEMENTS AUDITING SERVICES. POP 4/1/25 TO 3/31/26. TCV $474,880.24. PARTIAL FUNDING OF CONTRACT IN THE AMOUNT OF $76,295.00

FULLY FUND OPTION PERIOD ONE: SEC. 2. (D)

FINANCIAL STATEMENT AUDIT AND CUSTOMER PROTECTION FUND AUDIT

CONTRACT #73351021A0003 OY 4 PARTIAL FUNDING

FINANCIAL STATEMENT AUDIT (FSA) SERVICES FOR THE PEACE CORPS IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT (PWS) AND GSA SCHEDULE # GS-00F-013DA.

AUDIT OF THE DEFENSE FINANCE AND ACCOUNTING SERVICE DISBURSING SERVICE

CIVILIAN PAY SYSTEM STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18 EXAMINATION

DEFENSE FINANCE AND ACCOUNTING SERVICE WORKING CAPITAL FUND FINANCIAL STATEMENT AUDIT

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION IV AND TO PROVIDE PARTIAL FUNDING IN THE AMOUNT OF $32,541.98. PERIOD OF PERFORMANCE: 01/01/2025 THROUGH 12/31/2025.

EXERCISE OPT YEAR 1 FOR FISMA

INFORMATION AUDIT SUPPORT SERVICES

THE CONTRACTOR SHALL PERFORM FIELDWORK TO ASSESS THE EFFECTIVENESS OF SELECTED DHS COMPONENTS INFORMATION PROGRAMS, BASED ON THE ANNUAL REPORTING METRICS THAT ARE DEVELOPED AS A COLLABORATIVE EFFORT AMONGST THE OFFICE OF MANAGEMENT AND BUDGET (OMB),

DEFENSE FINANCE AND ACCOUNTING SERVICE WORKING CAPITAL FUND FINANCIAL STATEMENT AUDIT

INFORMATION TECHNOLOGY AUDIT SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL (OIG).

DCSC-20-FSS-30 FINANCIAL AUDITING SERVICES. TCV OY4 $471,108.91. POP 3/18/2024 - 3/31/2025.

COMPLIANCE FILE REVIEWS - 1,500 EACH

THIS TASK ORDER IS TO CONDUCT PERFORMANCE AUDITS RELATED TO USAID'S UKRAINE ACTIVITIES.

FINANCIAL STATEMENT AUDIT AND CUSTOMER PROTECTION FUND AUDIT

THIS TASK ORDER IS TO CONDUCT AUDITS RELATED TO USAID'S FINANCIAL STATEMENTS.

TRAVEL FOLLOW-ON CONTRACT FOR FINANCIAL STATEMENT AUDIT SERVICES

DCSC-20-FSS-039, FINANCIAL STATEMENT AUDITING SERVICES-OY4 - BALANCE IS $274,813.11 LESS $40,000.00 EQUALS $234,813.11. LESS $80,000 OF MOD 95C67825P0066P00001. BALANCE REMAINING IS $154,813.11. REF. PO 95C67824P0237. POP: 3/18/24 - 3/31/25.

DCSC-20-FSS-039, FINANCIAL STATEMENT AUDITING SERVICES---- OPTION YEAR FOUR (4) - BALANCE IS $274,813.11 LESS $40,000.00 EQUALS $234,813.11 OUTSTANDING.. REFERENCE INITIAL PURCHASE ORDER 95C67824P0237. POP: 3/18/24 - 3/31/25.

CIVILIAN PAY SYSTEM STATEMENT ON STANDARDS FOR ATTESTATION ENGAGEMENTS NO. 18 EXAMINATION