Putting the award page together from the records…
Putting the award page together from the records…
TOIG REQUIRES CONTRACTOR SUPPORT TO CONDUCT THE REQUIRED AUDITS, EXAMINATIONS, AND FISMA EVALUATION, AS FOLLOWS: A. AUDIT OF THE DEPARTMENT OF THE TREASURY'S FINANCIAL STATEMENTS B. AUDIT OF THE BEP'S FINANCIAL STATEMENTS C. FISCAL SERVI
Up for re-bid: ends 2027-02-15. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
10 subawards totaling $1.91M (7.6% of what was obligated), as KPMG LLP reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| RM Advisory Services, LLC | $517.5K | 2 | VA | 2023-04-25 | 2023-04-25 |
| Allmond & Co, LLC | $400.0K | 1 | MD | 2023-07-27 | 2023-07-27 |
| SPS Consulting, LLC | $400.0K | 1 | MD | 2023-07-27 | 2023-07-27 |
| K2 IT Audit LLC | $276.0K | 2 | VA | 2023-04-25 | 2023-04-25 |
| CGD & Associates LLC | $215.3K | 2 | VA | 2023-04-25 | 2023-04-25 |
| Human Capital Gap LLC | $99.0K | 2 | VA | 2023-04-28 | 2023-04-28 |
| Date | To | Amount | For |
|---|---|---|---|
| 2023-07-27 | Allmond & Co, LLC | $400.0K | TREASURY FISMA AUDITS |
| 2023-07-27 | SPS Consulting, LLC | $400.0K | TREASURY FISMA AUDITS |
| 2023-04-25 | RM Advisory Services, LLC | $258.8K | AUSDITS |
| 2023-04-25 | RM Advisory Services, LLC | $258.8K | AUSDITS |
| 2023-04-25 | K2 IT Audit LLC | $138.0K | AUDITS |
| 2023-04-25 | K2 IT Audit LLC | $138.0K | AUDITS |
| 2023-04-25 | CGD & Associates LLC | $107.6K | AUDITS |
| 2023-04-25 | CGD & Associates LLC | $107.6K | AUDITS |
| 2023-04-28 | Human Capital Gap LLC | $49.5K | AUDITS |
| 2023-04-28 | Human Capital Gap LLC | $49.5K | AUDITS |
25 actions since 2023-03-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-27 | P00024 | Administrative change | $0 | AUDIT OF THE DEPARTMENT OF THE TREASURY'S FINANCIAL STATEMENTS- ADD COR DESIGNATION LIST |
| 2026-07-21 | P00023 | Supplemental agreement (work within scope) | $63.8K | AUDIT OF THE DEPARTMENT OF THE TREASURY'S FINANCIAL STATEMENTS- COMPENSATE KPMG FOR INCREASED LEVEL OF EFFORT |
| 2026-05-29 | P00022 | Administrative change | $0 | AUDIT OF THE DEPARTMENT OF THE TREASURY'S FINANCIAL STATEMENTS- INCORPORATE CLAUSE 52.222-90 |
| 2026-05-04 | P00021 | Funding only | $2.31M | AUDIT OF THE DEPARTMENT OF THE TREASURY'S FINANCIAL STATEMENTS- OBLIGATE FUNDS FOR OPTION YEAR 3 |
| 2026-03-24 | P00020 | Administrative change | $4.24M | AUDIT OF THE DEPARTMENT OF THE TREASURY'S FINANCIAL STATEMENTS - OBLIGATE FUNDING ADD ADDITIONAL TASK. |
| 2026-01-26 | P00019 | Option exercised | $0 | AUDIT OF THE DEPARTMENT OF THE TREASURY'S FINANCIAL STATEMENTS - EXERCISE OPTION YEAR 3 |
| 2025-12-19 | P00018 | Administrative change | $0 | FINANCIAL STATEMENT AUDITS, EXAMINATIONS, AND FEDERAL INFORMATION SECURITY MANAGEMENT ACT AUDITS OF THE DEPARTMENT OF THE TREASURY - UPDATE PERIOD OF PERFORMANCE FOR OPTION YEAR 2 AND OPTION YEAR 3 |
| 2025-09-02 | P00017 | Administrative change | $0 | FINANCIAL STATEMENT AUDITS, EXAMINATIONS, AND FEDERAL INFORMATION SECURITY MANAGEMENT ACT AUDITS OF THE DEPARTMENT OF THE TREASURY - CORRECT A TRANSPOSITION ERROR ON MODIFICATION P00013 |
| 2025-07-11 | P00016 | Funding only | $2.36M | FINANCIAL STATEMENT AUDITS, EXAMINATIONS, AND FEDERAL INFORMATION SECURITY MANAGEMENT ACT AUDITS OF THE DEPARTMENT OF THE TREASURY - FULLY FUND CONTRACT LINE ITEMS 0005 AND 0006 |
| 2025-04-29 | P00015 | Administrative change | $0 | UPDATE CORS LIST |
| 2025-04-23 | P00014 | Funding only | $402.9K | MODIFICATION TO FY25 TASK ORDER #2031LL23F00006, OPTION YEAR 2. |
| 2025-04-08 | P00013 | Administrative change | $0 | MODIFICATION TO FY25 TASK ORDER #2031LL23F00006, OPTION YEAR 2. |
| 2025-04-01 | P00012 | Funding only | -$368.3K | MODIFICATION TO FY25 TASK ORDER #2031LL23F00006, BACKING OFF FUNDING ON SHIP TO #4 PROJECT #OIG25005ADCP0 TO CORRECT FUNDING CODE, ONCE CORRECTED FUNDING TO BE RE-ADDED WITH INCREASED AMT. |
| 2025-03-11 | P00011 | Funding only | $3.87M | PARTIAL SAF REMOVAL |
| 2025-01-13 | P00010 | Option exercised | $0 | MODIFICATION TO FY25 TASK ORDER #2031LL23F00006, OPTION YEAR 2 TO EXERCISE OY2 (2/16/2025-2/15/2026). SAF |
| 2024-09-30 | P00009 | Administrative change | $4.7K | MODIFICATION TO FY24 TASK ORDER #2031LL23F00006, OPTION YEAR 1 TO: 1. INCREASE FUNDING BY $4708,TO THE MINT'S TRAVEL ACCOUNTING LINE. 2. CHANGE CONTRACT PRIMARY COR TO: SHIELA [email protected], 202-486-1415 3. CHANGE CO |
| 2024-08-06 | P00008 | Administrative change | $1.77M | MODIFICATION TO FY24 TASK ORDER #2031LL23F00006, OPTION YEAR 1 TO: 1. REMOVE DO "SUBJECT TO THE AVAILABILITY OF FUNDS," FAR 52.232-18 2. ADD ADDITIONAL AND/OR ALTERNATE COR INFORMATION, SEE ATTACHED 1052.201-70 CONTRACTING OFFI |
| 2024-04-17 | P00007 | Funding only | $4.32M | MODIFICATION TO FY24 TASK ORDER #2031LL23F00006, OPTION YEAR 1 TO: 1)PARTIALLY REMOVE SUBJECT TO AVAILABILITY OF FUNDS (SAF) FOR THE FUNDING THAT WE HAVE FROM DO, AND 2)FULL FUNDING THAT WE HAVE FROM: BEP, ARC, ODCP, MINT, TTB, AND OIG (FOR |
| 2024-02-07 | P00006 | Option exercised | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE CORRECTION TO MOD P00005 (EXERCISE OPTION YEAR 1, CLINS 0003 AND 0004 (SUBJECT TO AVAILABILITY OF FUNDS) OF THE DEPARTMENT OF THE TREASURY'S FINANCIAL STATEMENTS. POP 2/16/2024-2/15/2025. ADDI |
| 2024-01-30 | P00005 | Option exercised | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1, CLINS 0003 AND 0004 (SUBJECT TO AVAILABILITY OF FUNDS) OF THE DEPARTMENT OF THE TREASURY'S FINANCIAL STATEMENTS. POP 2/16/2024-2/15/2025. ADDITIONALLY, THIS MODIFICATION UPD |
| 2024-01-24 | P00004 | Funding only | $71.9K | CONTRACT #2031LL23F00006 MODIFICATION TO CLIN 0001 FOR: 1) ADDITIONAL LEVEL OF EFFORT, 584 HOURS ($71,910.86). REQUIRED BY THE COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFI) FUNDS ADOPTION OF FEDERAL ACCOUNTING STANDARDS ADVISORY BOARD |
| 2024-01-08 | P00003 | Supplemental agreement (work within scope) | $0 | NO COST MODIFICATION TO: CHANGE THE END OF THE PERIOD OF PERFORMANCE FOR THE FY 2023 TREASURY AUDIT CONTRACT AND THE OPTION YEARS. |
| 2023-09-11 | P00002 | Supplemental agreement (work within scope) | $85.2K | SUPPLEMENTAL MODIFICATION FOR INCREASE IN CONTRACT AMOUNT TO PROVIDE FOR IN-SCOPE WORK IDENTIFIED AS OPTIONAL TASKS IN PWS NOT REQUESTED BY THE CUSTOMER INITIALLY AT CONTRACT AWARD. |
| 2023-06-28 | P00001 | Administrative change | $5.86M | TOIG REQUIRES CONTRACTOR SUPPORT TO CONDUCT THE REQUIRED AUDITS, EXAMINATIONS, AND FISMA EVALUATION, AS FOLLOWS: A. AUDIT OF THE DEPARTMENT OF THE TREASURY'S FINANCIAL STATEMENTS B. AUDIT OF THE BEP'S FINANCIAL STATEMENTS C. FISCAL S |
| 2023-03-06 | 0 | $0 | TOIG REQUIRES CONTRACTOR SUPPORT TO CONDUCT THE REQUIRED AUDITS, EXAMINATIONS, AND FISMA EVALUATION, AS FOLLOWS: A. AUDIT OF THE DEPARTMENT OF THE TREASURY'S FINANCIAL STATEMENTS B. AUDIT OF THE BEP'S FINANCIAL STATEMENTS C. FISCAL SERVI |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗