Audit Services Contract 2010-2015 Task Orders

 Audit Services Contract 2010-2015

Task Order Awards


TO Number:   ASC-2015-05-001(MHBE)
Requesting Agency:
TO Title:  Maryland Health Benefit Exchange Independent External Audit for Plan Year 2014
Release Date: 5/28/2015
Pre-proposal Conference Date:  6/4/2015
Due Date:
  6/18/2015
SBR TORFP?  No
TORFP MBE Goal:   30%
MBE Waiver: 
Attachments:
Attachment B - ASC Financial TOP Affidavit
Appendix A to TORFP: ASC-2015-05-001(MHBE)
Q & A No. 1, June 16, 2015

Task Order Award Date:  7/2/2015
MC Award:  Rufus Ingram P.A.
MC BPO:   050B1400007
Agency PO:   D78P6400001
Award Amount:  $9,972.00
TO Expiration:  7/31/2015
Agency TO Manager:  Cat Pangilinan

TO Number:   ASC-2015-03-002(WCC-10)
Requesting Agency: WCC
TO Title:  Validity & Accuracy of Self-insured Employers No. 10
Release Date: 3/4/2015
Pre-proposal Conference Date:  3/23/2015
Due Date:
  4/1/2015
SBR TORFP?  No
TORFP MBE Goal:   30%
MBE Waiver: 
Attachments:
Attachment B - ASC Financial TOP Affidavit
Amendment No. 1, March 23, 2015

Task Order Award Date:  5/29/2015
MC Award:  CliftonLarsonAllen LLP
MC BPO:   050B1400003
Agency PO:   WCCP5400179
Award Amount:  $19,600.00
TO Expiration:  8/31/2015
Agency TO Manager:  Steven Jones

TO Number:   ASC-2015-03-001(WCC-9)
Requesting Agency: WCC
TO Title:  Validity & Accuracy of Self-insured Employers No. 9
Release Date: 3/4/2015
Pre-proposal Conference Date:  3/23/2015
Due Date:
  4/1/2015
SBR TORFP?  No
TORFP MBE Goal:   30%
MBE Waiver: 
Attachments:
Attachment B - ASC Financial TOP Affidavit
Q & A No. 1, March 24, 2015

Task Order Award Date:  5/29/2015
MC Award:  CliftonLarsonAllen LLP
MC BPO:   050B1400003
Agency PO:   WCCP5400178
Award Amount:  $30,300.00
TO Expiration:  8/31/2015
Agency TO Manager:  Steven Jones

TO Number:   ASC-2014-08-001 (MSDE-DORS)
Requesting Agency: MSDE
TO Title:  Annual Audit of MBEP Financial Statements
Release Date: 8/12/2014
Pre-proposal Conference Date:  8/27/2014
Due Date:
  9/16/2014
SBR TORFP?  No
TORFP MBE Goal:   0%
MBE Waiver: 
Attachments:
Amendment No. 1, August 14, 2014
Amendment No. 3, November 13, 2014
Amendment No. 2, September 5, 2014
Attachment B - ASC Financial TOP Affidavit
Q & A No. 1, September 5, 2014

Task Order Award Date:  12/12/2014
MC Award:  Maher Duessel Incorporated
MC BPO:   050B1400002
Agency PO:   R00P5401777
Award Amount:  $9,496.00
TO Expiration:  5/31/2015
Agency TO Manager:  Robert Moulden

TO Number:   ASC-2014-06-001 (WCC-8)
Requesting Agency: WCC
TO Title:  Validity & Accuracy of Self-insured Employers No. 8
Release Date: 6/2/2014
Pre-proposal Conference Date:  6/19/2014
Due Date:
  7/2/2014
SBR TORFP?  No
TORFP MBE Goal:   30%
MBE Waiver: 
Attachments:
Amendment No. 1, June 20, 2014
Attachment B - ASC Financial TOP Affidavit
Q & A No. 1, June 20, 2014

Task Order Award Date:  9/17/2014
MC Award:  Lindsey & Associates, LLC
MC BPO:   050B1400005
Agency PO:   WCCP5400026
Award Amount:  $77,000.00
TO Expiration:  4/30/2015
Agency TO Manager:  Steven Jones

TO Number:   ASC-2014-03-001(DLLR)
Requesting Agency: DLLR
TO Title:  Unemployment Insurance Information Technology Support Center Audit
Release Date: 3/13/2014
Pre-proposal Conference Date:  3/27/2014
Due Date:
  4/15/2014
SBR TORFP?  No
TORFP MBE Goal:   30%
MBE Waiver: 
Attachments:
Amendment No. 1, March 28, 2014
Amendment No. 2, April 3, 2014
Attachment B_Financial Affidavit_ASC-2014-03-001(DLLR)
Q & A No. 1

Task Order Award Date:  5/16/2014
MC Award:  SB & Company, LLC
MC BPO:   050B1400006
Agency PO:   P00P4401889
Award Amount:  $33,579.20
TO Expiration:  8/31/2014
Agency TO Manager:  Jennifer Polan

TO Number:   ASC-2013-02-002 (WCC-7)
Requesting Agency: WCC
TO Title:  Validity & Accuracy of Self-Insured Employers No. 7
Release Date: 2/11/2013
Pre-proposal Conference Date:  2/22/2013
Due Date:
  3/15/2013
SBR TORFP?  No
TORFP MBE Goal:   30%
MBE Waiver: 
Attachments:
Attachment B - Financial TOP Affidavit

Task Order Award Date:  5/31/2013
MC Award:  CliftonLarsonAllen LLP
MC BPO:   050B1400003
Agency PO:   WCCP3400061
Award Amount:  $59,243.00
TO Expiration:  11/29/2013
Agency TO Manager:  Steven Jones

TO Number:   ASC-2013-02-001 (WCC-6)
Requesting Agency: WCC
TO Title:  Validity & Accuracy of Self-Insured Employers No. 6
Release Date: 2/11/2013
Pre-proposal Conference Date:  2/22/2013
Due Date:
  3/14/2013
SBR TORFP?  No
TORFP MBE Goal:   30%
MBE Waiver: 
Attachments:
Attachment B - Financial TOP Affidavit

Task Order Award Date:  5/29/2013
MC Award:  Lindsey & Associates, LLC
MC BPO:   050B1400005
Agency PO:   WCCP3400058
Award Amount:  $71,213.00
TO Expiration:  2/28/2014
Agency TO Manager:  Steven Jones

TO Number:   ASC-2013-01-001(MDOT-SHA)
Requesting Agency: SHA
TO Title:  State Highway Administration Information Technology Risk Assessment and Audit Plan
Release Date: 1/4/2013
Pre-proposal Conference Date:  1/22/2013
Due Date:
  2/11/2013
SBR TORFP?  No
TORFP MBE Goal:   0%
MBE Waiver: 
Attachments:
Amendment No. 1, January 10, 2013
Amendment No. 2, January 29, 2013
Attachment 1 - DoIT Security Policy
Attachment 2 - SHA Audit Report
Attachment 3 - DoIT Data Security Audit Report
Attachment B_Financial Affidavit
Q & A No. 1
Q & A No. 2

Task Order Award Date:  3/8/2013
MC Award:  Bazilio Cobb Associates, P.C. (BCA)
MC BPO:   050B1400011
Agency PO:   J02P3400137 / P2314439
Award Amount:  $45,507.32
TO Expiration:  6/14/2013
Agency TO Manager:  Josh Pasch

TO Number:   ASC-2012-09-001(CHRC)
Requesting Agency:
TO Title:  Verification Audit Services for DDA-CHRC Infrastructure Grants
Release Date: 9/28/2012
Pre-proposal Conference Date:  10/5/2012
Due Date:
  10/22/2012
SBR TORFP?  No
TORFP MBE Goal:   30%
MBE Waiver: 
Attachments:
Amendment No. 1, October 5, 2012
Amendment No. 2, October 18, 2012
Amendment No. 3, January 3, 2013
Attachment B_Financial TOP Affidavit
Exhibit 1 - DDA-CHRC Call for Proposals
Exhibit 3 - Master Spreadsheet of 121 Organizations
Exhibit 2 - DDA-CHRC Report Template
Exhibit 4 - Audit Review Form Template
Q & A No. 1, October 9, 2012
Q & A, No. 1 - Attachment 1
Q & A No. 2, October 15, 2012

Task Order Award Date:  2/13/2013
MC Award:  Maher Duessel Incorporated
MC BPO:   050B1400002
Agency PO:   M00P3406858
Award Amount:  $53,300.00
TO Expiration:  5/31/2013
Agency TO Manager:  Mark Luckner

TO Number:   ASC-2012-05-001 (WCC-5)
Requesting Agency: WCC
TO Title:  Validity & Accuracy Audit of Self-Insured Employers No. 5
Release Date: 5/22/2012
Pre-proposal Conference Date:  6/7/2012
Due Date:
  6/20/2012
SBR TORFP?  No
TORFP MBE Goal:   30%
MBE Waiver: 
Attachments:
Amendment No. 1
Attachment B - ASC Financial TOP Affidavit
Q & A No. 1, June 11, 2012

Task Order Award Date:  6/29/2012
MC Award:  Bert W. Smith, Jr. & Co., Chartered
MC BPO:   050B1400016
Agency PO:   WCCP2400117
Award Amount:  $54,210.00
TO Expiration:  11/16/2012
Agency TO Manager:  Steven Jones

TO Number:   ASC-2012-03-001(MVA)
Requesting Agency: MVA
TO Title:  Verification Audit Services for Registrants of the MD Apportioned Registration Program
Release Date: 3/19/2012
Pre-proposal Conference Date:  4/2/2012
Due Date:
  4/23/2012
SBR TORFP?  No
TORFP MBE Goal:   30%
MBE Waiver: 
Attachments:
Amendment No. 1, April 16, 2012
Example #1, part of Amendment No. 1
Q & A No. 1, April 16, 2012

Task Order Award Date:  10/17/2012
MC Award:  Maher Duessel Incorporated
MC BPO:   050B1400002
Agency PO:   J00P3400050
Award Amount:  $221,436.00
TO Expiration:  5/31/2015
Agency TO Manager:  Sharon Crow

TO Number:   ASC-2011-12-001(DHMH DDA)
Requesting Agency: DHMH
TO Title:  Validity & Accuracy of Year-End Accrual Postings
Release Date: 12/22/2011
Pre-proposal Conference Date:  1/6/2012
Due Date:
  1/20/2012
SBR TORFP?  No
TORFP MBE Goal:   30%
MBE Waiver:  0%
Attachments:
Amendment No. 1, January 12, 2012
Amendment No. 2, March 20, 2012
Q&A No. 1, January 12, 2012
ATTACH B_FINANCIAL AFFIDAVIT ASC-2011-12-001(DHMH DDA)

Task Order Award Date:  4/3/2012
MC Award:  Lindsey & Associates, LLC
MC BPO:   050B1400005
Agency PO:   M00P2408448
Award Amount:  $63,625.00
TO Expiration:  7/31/2012
Agency TO Manager:  Gerald Skaw

TO Number:   ASC-2011-09-002 (WCC-4)
Requesting Agency: WCC
TO Title:  Validity & Accuracy of Self-insured Employers No. 4
Release Date: 9/30/2011
Pre-proposal Conference Date:  10/14/2011
Due Date:
  11/14/2011
SBR TORFP?  No
TORFP MBE Goal:   30%
MBE Waiver: 
Attachments:
Amendment No. 1_ASC-2011-09-002(WCC)
ATTACH B_FINL ASC_2011_09_002_WCC _(4)

Task Order Award Date:  3/16/2012
MC Award:  CliftonLarsonAllen LLP
MC BPO:   050B1400003
Agency PO:   WCCP2400084
Award Amount:  $80,975.00
TO Expiration:  10/1/2012
Agency TO Manager:  Steven Jones

TO Number:   ASC-2011-09-001(MSRP)
Requesting Agency: MSRP
TO Title:  Financial Statement Audits of the Supplemental Retirement Plans
Release Date: 9/16/2011
Pre-proposal Conference Date:  10/3/2011
Due Date:
  10/28/2011
SBR TORFP?  No
TORFP MBE Goal:   10%
MBE Waiver:  0%
Attachments:
Attachment B_Financial Affidavit ASC-2011-09-001(MSRP)

Task Order Award Date:  1/25/2012
MC Award:  SB & Company, LLC
MC BPO:   050B1400006
Agency PO:   G50B1400002/G50P2400022/G50P3400005/G50P4400005
Award Amount:  $213,498.85
TO Expiration:  6/30/2015
Agency TO Manager:  Debra L. Roberts

TO Number:   ASC-2011-04-003 (WCC-3)
Requesting Agency: WCC
TO Title:  Validity & Accuracy of Self-insured Employers No. 3
Release Date: 4/14/2011
Pre-proposal Conference Date:  4/29/2011
Due Date:
  5/20/2011
SBR TORFP?  No
TORFP MBE Goal:   30%
MBE Waiver:  0%
Attachments:
Amendment No. 1 ASC-2011-04-003(WCC-No. 3)
FINANCIAL TOP AFFIDAVIT ASC_2011_04_003_WCC

Task Order Award Date:  6/30/2011
MC Award:  SB & Company, LLC
MC BPO:   050B1400006
Agency PO:   WCCP1400071
Award Amount:  $38,795.92
TO Expiration:  10/3/2011
Agency TO Manager:  Steven Jones

TO Number:   ASC-2011-04-002(MSA)
Requesting Agency: MSA
TO Title:  Financial Audit Services for Camden Yards Sports Complex
Release Date: 4/27/2011
Pre-proposal Conference Date:  5/11/2011
Due Date:
  6/1/2011
SBR TORFP?  Yes
TORFP MBE Goal:   30%
MBE Waiver:  0%
Attachments:
ASC Financial TOP Affidavit ASC-2011-04-002(MSA)

Task Order Award Date:  7/14/2011
MC Award:  Maher Duessel Incorporated
MC BPO:   050B1400002
Agency PO:   D28B2400003
Award Amount:  $151,489.00
TO Expiration:  7/31/2015
Agency TO Manager:  David Raith

TO Number:   ASC-2011-04-001 (WCC-2)
Requesting Agency: WCC
TO Title:  Validity & Accuracy of Self-insured Employers No. 2
Release Date: 4/13/2011
Pre-proposal Conference Date:  4/29/2011
Due Date:
  5/17/2011
SBR TORFP?  No
TORFP MBE Goal:   30%
MBE Waiver:  0%
Attachments:
ASC Financial TOP Affidavit ASC_2011_04_001_WCC

Task Order Award Date:  6/28/2011
MC Award:  SB & Company, LLC
MC BPO:   050B1400006
Agency PO:   WCCP1400070
Award Amount:  $30,398.10
TO Expiration:  10/3/2011
Agency TO Manager:  Steven Jones

TO Number:   ASC-2010-12-001 (WCC)
Requesting Agency: WCC
TO Title:  Validity & Accuracy of Self-insured Employers
Release Date: 12/16/2010
Pre-proposal Conference Date:  1/13/2011
Due Date:
  2/4/2011
SBR TORFP?  No
TORFP MBE Goal:   30%
MBE Waiver:  0%
Attachments:
Amendment No. 1
Amendment No. 2
Attachment B-Financial Worksheet
Compliance Audit Procedures Guide link on website

Task Order Award Date:  4/11/2011
MC Award:  Stout, Causey & Horning, P.A. (SC&H)
MC BPO:   050B1400014
Agency PO:   WCCP1400047
Award Amount:  $47,900.00
TO Expiration:  6/30/2011
Agency TO Manager:  Steven Jones