Kpmg LLP

AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDURES (AUP) FOR FISCAL YEARS 2026-2030

OSPR ENTERPRISE-WIDE PORTFOLIO MANAGEMENT OFFICE

THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL.

VENEZUELA NATURAL RESOURCES REVENUE TRANSPARENCY MECHANISM

FINANCIAL MANAGEMENT SUPPORT SERVICES - EXPERT FINANCIAL MANAGEMENT SUPPORT SERVICES WITH THE CAPABILITY TO PROVIDE FINANCIAL SERVICES SIMULTANEOUSLY AT MULTIPLE VA LOCATIONS.

FINANCIAL STATEMENT AUDIT

FINANCIAL STATEMENTS AUDIT FOR THE DEPARTMENT OF JUSTICE'S OFFICE OF THE INSPECTOR GENERAL

FY26 BPA CALL - ANNUAL FINANCIAL STATEMENT AUDIT FISMA PIIA TASK SERVICES FOR SBA

DEPARTMENT OF INTERIOR (DOI), OFFICE OF THE INSPECTOR GENERAL (OIG) FINANCIAL AUDIT SUPPORT SERVICES

FY 2026 DOL OIG FINANCIAL STATEMENT AND RELATED AUDITS

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

PROFESSIONAL SERVICES

BUSINESS PROCESS ANALYSIS AND IMPLEMENTATION SUPPORT FOR A NEW NATIONAL STANDARDS FOR THE PHYSICAL INSPECTION OF REAL ESTATE (NSPIRE) PHYSICAL INSPECTIONS AND OVERSIGHT PROCESS, TO INCLUDE ANALYSES OF INTERNAL, EXTERNAL, AND CUSTOMER-FACING PROCESSES

AUDIT SERVICES FOR DOT AND FAA FINANCIAL STATEMENTS, ESC SSAE NO 18 ATTESTATION ENGAGEMENT, AND DOT DATA ACT

COMMODITY CREDIT CORPORATION (CCC) AND FEDERAL CROP INSURANCE CORPORATION/RISK MANAGEMENT AGENCY (FCIC/RMA) FINANCIAL STATEMENT AUDITS

FY 2025 FINANCIAL AUDIT SERVICES - BRIDGE

OFFICE OF THE INSPECTOR GENERAL - FINANCIAL AUDIT SERVICES TASK ORDER AGAINST GSA OASIS POOL 2 CONTRACT.

FINANCIAL STATEMENT AUDITS AND OTHER PROFESSIONAL ACCOUNTING AND AUDITING SERVICES FOR OIG

SMALL BUSINESS ADMINISTRATION - FY24 ANNUAL FINANCIAL STATEMENT AUDIT & OPTIONAL FISMA, DATA ACT, AND PIIA TASKS.

SWORD BRAZILIAN PORT PROJECT (CLI / AD PORTS)

IGF::OT::IGF ACCOUNTING AND FINANCIAL SUPPORT SERVICES

FINANCIAL STATEMENT AUDIT

FINANCIAL MANAGEMENT AND ASSURANCE TEAM INFORMATION SYSTEM AUDIT SUPPORT SERVICES FOR SCHEDULE OF FEDERAL DEBT

CORETECH.USAF.AFSTS.2024.IDIQ.TOF0262 AFSTS - DCSA FMT FOLLOW-ON FINANCIAL MANAGEMENT TRANSFORMATION

IN PERFORMANCE OF THIS PWS, THE CONTRACTOR SHALL DELIVER EXPERT KNOWLEDGE AND ACTIONABLE RECOMMENDATIONS TO SUPPORT MEASURABLE PROGRESS TOWARD THE NAVY€„¢S FISCAL YEAR (FY) 26 GOAL TO DOWNGRADE THE OM&S ORDNANCE MATERIAL WEAKNESS. THE CONTRACTOR RESOURCES SHOULD COLLECTIVELY PROVIDE A BROAD SET OF SKILLS AND EXPERIENCE ACROSS THE FOLLOWING DOMAINS: FEDERAL AUDIT, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), DOD FINANCIAL MANAGEMENT REGULATION (FMR), NAVY END TO END INVENTORY BUSINESS PROCESSES AND SYSTEMS, INTERNAL CONTROLS, FINANCE TRANSFORMATION, INVENTORY/OM&S, DIGITAL INNOVATION, CHANGE MANAGEMENT AND INFORMATION TECHNOLOGY (IT). THE CONTRACTOR SHALL ALSO BE INFORMED BY THE NAVY€„¢S STRATEGIC PLAN AND AUDIT ROADMAP IN DELIVERING THE SERVICES BELOW.

PROVIDE SUPPORT THRU SCHEDULED MEETINGS, MAINTAIN DATABASE, FINANCIAL REPORTING AND ANALYSIS, USER MANAGEMENT, OPERATIONAL SUPPORT, PROGRAM MANAGEMENT, INVENTORY AND ASSET MANAGEMENT, ETC. REQUIRES EXPERTISE TO ENSURE THE GFEBS AND NAVY ERP SOLUTION SUPPORTS BUMED AND THE REGIONS

PROVIDE SUPPORT THRU SCHEDULED MEETINGS, MAINTAIN DATABASE, FINANCIAL REPORTING AND ANALYSIS, USER MANAGEMENT, OPERATIONAL SUPPORT, PROGRAM MANAGEMENT, INVENTORY AND ASSET MANAGEMENT, ETC. REQUIRES EXPERTISE TO ENSURE THE GFEBS AND NAVY ERP SOLUTION SUPPORTS BUMED AND THE REGIONS

PROVIDE SUPPORT THRU SCHEDULED MEETINGS, MAINTAIN DATABASE, FINANCIAL REPORTING AND ANALYSIS, USER MANAGEMENT, OPERATIONAL SUPPORT, PROGRAM MANAGEMENT, INVENTORY AND ASSET MANAGEMENT, ETC. REQUIRES EXPERTISE TO ENSURE THE GFEBS AND NAVY ERP SOLUTION SUPPORTS BUMED AND THE REGIONS

BUSINESS TRANSFORMATION

JOINT FINANCIAL OPERATIONS & SYSTEM SUPPORT

BUSINESS TRANSFORMATION

DHS INTEGREATED AUDIT VARIOUS TASKS RELATED TO THE U.S. DEPARTMENT OF HOMELAND SECURITY (DHS) FY 2025 INTEGRATED AUDIT

BUSINESS TRANSFORMATION

GINNIE MAE MORTGAGE BACKED SECURITIES CONTRACTOR WILL WORK IN AN INTEGRATED TEAM WITH KPMG RESOURCES, ATTEND INTERNAL AND EXTERNAL MEETINGS, AND PRODUCE OUTPUTS AND DELIVERABLES THAT ALIGN WITH ASSIGNED TASKS. CONTRACTOR PERSONNEL SHALL BE ACTIVE PARTICIPANTS IN WORKING SESSIONS AND DEVELOPING DRAFT DELIVERABLES. CONTRACTOR SHALL INTEGRATE KPMG FEEDBACK INTO DELIVERABLES AS NEEDED. THE SUPPORT WILL INCLUDE DEVELOPING AND OPERATIONALIZING POLICY AND PROGRAM POSITIONS, BUSINESS PROCESSES, PROGRAM MANAGEMENT, PROJECT PLANNING, PERFORMING RESEARCH AND ANALYSES, PROCESS DOCUMENTATION, REQUIREMENTS GATHERING, STAKEHOLDER SOCIALIZATION, AND PROJECT CLOSE-OUT.

SIKICH.DHS.FSA.2025.STANDALONE DHS FINANCIAL STATEMENT AUDIT VARIOUS TASKS RELATED TO THE U.S. DEPARTMENT OF HOMELAND SECURITY (DHS) FY 2025 INTEGRATED AUDIT

KPMG LLP

POLICY AND OPERATIONAL SERVICES IN SUPPORT OF THE CONSUMER SUPPORT GROUP (CSG) FOR THE CENTER FOR CONSUMER INFORMATION AND INSURANCE OVERSIGHT (CCIIO)

DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM (DEAMS) FUNCTIONAL MANAGEMENT OFFICE (FMO) SUPPORT

FINANCIAL SERVICES AND BUSINESS OPERATIONS MANAGEMENT FOR BUREAU OF MEDICINE AND SURGERY (BUMED)