|
TO Number:
ASC-2020-01-001 (MHBE-4)
Requesting Agency:
Maryland Health Benefits Exchange (MHBE)
TO Title: Independent External Audit for Plan Year 2019
Release Date: 1/9/2020
Pre-proposal Conference Date: 1/17/2020
Due Date: 1/31/2020
SBR TORFP? No
TORFP MBE Goal: 10%
MBE Waiver:
TORFP VSBE Goal: 5%
VSBE Waiver:
| Task Order Award Date: 2/27/2020
MC Award: Hamilton Enterprises, LLC
Agency PO: D78P0600275
Award Amount: $29,273.60
TO Expiration: 7/31/2020
Agency TO Manager: Caterina Pangilinan
|
|
TO Number:
ASC-2019-11-001 (MSDE)
Requesting Agency:
Maryland State Department of Education (MSDE)
TO Title: Audit of Howard County Public School System
Release Date: 12/9/2019
Pre-proposal Conference Date: 1/7/2020
Due Date: 1/24/2020
SBR TORFP? No
TORFP MBE Goal: 10%
MBE Waiver:
TORFP VSBE Goal: 5%
VSBE Waiver:
| Task Order Award Date: 6/8/2020
MC Award: SB & Company, LLC
Agency PO: R00P0602729
Award Amount: $57,840.00
TO Expiration: 7/31/2020
Agency TO Manager: Darnell Speight
|
|
TO Number:
ASC-2019-03-001 (WCC-6)
Requesting Agency:
TO Title: Validity & Accuracy of Self-Insured Employees No. 6
Release Date: 4/4/2019
Pre-proposal Conference Date: 4/17/2019
Due Date: 5/3/2019
SBR TORFP? No
TORFP MBE Goal: 25%
MBE Waiver:
TORFP VSBE Goal: 5%
VSBE Waiver:
| Task Order Award Date: 7/23/2019
MC Award: Lindsey & Associates, LLC
Agency PO: WCCP0600003
Award Amount: $53,280.00
TO Expiration: 4/14/2020
Agency TO Manager: Steven Jones
|
|
TO Number:
ASC-2019-03-002 (WCC-7)
Requesting Agency:
Workers' Compensation Commission (WCC)
TO Title: Validity & Accuracy of Self-Insured Employees No. 7
Release Date: 4/4/2019
Pre-proposal Conference Date: 4/17/2019
Due Date: 5/3/2019
SBR TORFP? No
TORFP MBE Goal: 25%
MBE Waiver:
TORFP VSBE Goal: 5%
VSBE Waiver:
| Task Order Award Date: 7/11/2019
MC Award: Hamilton Enterprises, LLC
Agency PO: WCCP0600001
Award Amount: $38,895.38
TO Expiration: 4/14/2020
Agency TO Manager: Steven Jones
|
|
TO Number:
ASC-2019-03-003 (WCC-8)
Requesting Agency:
TO Title: Validity & Accuracy of Self-Insured Employees No. 8
Release Date: 4/4/2019
Pre-proposal Conference Date: 4/17/2019
Due Date: 5/3/2019
SBR TORFP? No
TORFP MBE Goal: 25%
MBE Waiver:
TORFP VSBE Goal: 5%
VSBE Waiver:
| Task Order Award Date: 7/23/2019
MC Award: Hamilton Enterprises, LLC
Agency PO: WCCP0600002
Award Amount: $48,889.05
TO Expiration: 4/14/2020
Agency TO Manager:
|
|
TO Number:
ASC-2018-11-001 (MAA)
Requesting Agency:
Maryland Aviation Administration (MAA)
TO Title: MDOT Audit of Architectural and Engineering (A&E) Contracts
Release Date: 11/5/2018
Pre-proposal Conference Date: 11/27/2018
Due Date: 12/7/2018
SBR TORFP? No
TORFP MBE Goal: 0%
MBE Waiver:
TORFP VSBE Goal: 0%
VSBE Waiver:
| Task Order Award Date: 5/14/2019
MC Award: Lindsey & Associates, LLC
Agency PO: J00P9400020
Award Amount: $44,355.00
TO Expiration: 7/31/2020
Agency TO Manager: David Kalampnayil
|
|
TO Number:
ASC-2018-09-001 (MHBE-3)
Requesting Agency:
Maryland Health Benefits Exchange (MHBE)
TO Title: Independent External Audit for Plan Year 2018
Release Date: 9/14/2018
Pre-proposal Conference Date: 9/25/2018
Due Date: 10/5/2018
SBR TORFP? No
TORFP MBE Goal: 10%
MBE Waiver:
TORFP VSBE Goal: 5%
VSBE Waiver:
| Task Order Award Date: 11/29/2018
MC Award: Hamilton Enterprises, LLC
Agency PO: D78P9400173
Award Amount: $26,487.03
TO Expiration: 7/31/2019
Agency TO Manager: Caterina Pangilinan
|
|
TO Number:
TORFP: ASC-2018-07-001 (OAG-2)
Requesting Agency:
Office of the Attorney General (OAG)
TO Title: OAG Review & Validate Claimed Financial Losses in the Proofs of Clam Submitted by State and Local Maryland Entities
Release Date: 7/20/2018
Pre-proposal Conference Date: 8/2/2018
Due Date: 8/21/2018
SBR TORFP? No
TORFP MBE Goal: 0%
MBE Waiver:
TORFP VSBE Goal: 0%
VSBE Waiver:
| Task Order Award Date: 4/17/2019
MC Award: BCA Watson Rice, LLP
Agency PO: C81P9400062
Award Amount: $89,234.57
TO Expiration: 7/31/2020
Agency TO Manager: Max Brauer, Assistant Attorney General
|
|
TO Number:
TORFP: ASC-2018-06-001 (MTA-2)
Requesting Agency:
Maryland Transit Administration (MTA)
TO Title: Office of Audits Independent Management Audit
Release Date: 6/29/2018
Pre-proposal Conference Date: 7/11/2018
Due Date: 7/30/2018
SBR TORFP? No
TORFP MBE Goal: 5%
MBE Waiver:
TORFP VSBE Goal: 0%
VSBE Waiver:
| Task Order Award Date: 10/25/2018
MC Award: SB & Company, LLC
Agency PO: J05P9400032; MDOT AGY180188B
Award Amount: $36,314.12
TO Expiration: 1/31/2019
Agency TO Manager: Tecla Kellum
|
|
TO Number:
ASC-2018-03-001 (WCC-4)
Requesting Agency:
Workers' Compensation Commission (WCC)
TO Title: Validity & Accuracy of Self-Insured Employers No. 4
Release Date: 3/26/2018
Pre-proposal Conference Date: 4/5/2018
Due Date: 4/23/2018
SBR TORFP? No
TORFP MBE Goal: 25%
MBE Waiver:
TORFP VSBE Goal: 5%
VSBE Waiver:
| Task Order Award Date: 6/26/2018
MC Award: CliftonLarsonAllen, LLP
Agency PO: WCCP8400182
Award Amount: $48,980.00
TO Expiration: 1/31/2019
Agency TO Manager: Steven Jones
|
|
TO Number:
ASC-2018-03-002 (WCC-5)
Requesting Agency:
Workers' Compensation Commission (WCC)
TO Title: Validity & Accuracy of Self-Insured Employers No. 5
Release Date: 3/26/2018
Pre-proposal Conference Date: 4/5/2018
Due Date: 4/23/2018
SBR TORFP? No
TORFP MBE Goal: 25%
MBE Waiver:
TORFP VSBE Goal: 5%
VSBE Waiver:
| Task Order Award Date: 6/26/2018
MC Award: Lindsey & Associates, LLC
Agency PO: WCCP8400183
Award Amount: $40,582.00
TO Expiration: 2/15/2019
Agency TO Manager: Steven Jones
|
|
TO Number:
ASC-2018-01-001(MPT)
Requesting Agency:
Maryland Public Television (MPT)
TO Title: Audit of MPT and Preparation of Combined Audited Financial Statements for MPT and CPB, CPB Annual Financial Report and CPB Station Activities Benchmarking Survey
Release Date: 1/30/2018
Pre-proposal Conference Date: 2/20/2018
Due Date: 3/2/2018
SBR TORFP? Yes
TORFP MBE Goal: 0%
MBE Waiver:
TORFP VSBE Goal: 0%
VSBE Waiver:
| Task Order Award Date: 4/26/2018
MC Award: Stoy, Malone & Company, P.C.
Agency PO: R15P9400002
Award Amount: $87,875.00
TO Expiration: 3/20/2020
Agency TO Manager: Suzanne Schwertman
|
|
TO Number:
ASC-2017-11-001(HSCRC)
Requesting Agency:
Maryland Health Services Cost Review Commission (HSCRC)
TO Title: Hospital Documentation and Coding Audit
Release Date: 12/6/2017
Pre-proposal Conference Date: 1/5/2018
Due Date: 1/23/2018
SBR TORFP? No
TORFP MBE Goal: 0%
MBE Waiver:
TORFP VSBE Goal: 0%
VSBE Waiver:
| Task Order Award Date: 4/26/2018
MC Award: BCA Watson Rice, LLP
Agency PO: M00P8406652
Award Amount: $86,503.26
TO Expiration: 7/31/2020
Agency TO Manager: Dianne Feeney
|
|
TO Number:
ASC-2017-10-001(DBM)
Requesting Agency:
Department of Budget and Management
TO Title: SOC 2 Audits of Kaiser, Inc.
Release Date: 10/31/2017
Pre-proposal Conference Date: 11/16/2017
Due Date: 12/5/2017
SBR TORFP? No
TORFP MBE Goal: 20%
MBE Waiver:
TORFP VSBE Goal: 5%
VSBE Waiver:
| Task Order Award Date: 2/7/2018
MC Award: CliftonLarsonAllen, LLP
Agency PO: F10P8400146
Award Amount: $68,922.30
TO Expiration: 8/15/2018
Agency TO Manager: Anne Timmons
|
|
TO Number:
ASC-2017-04-002(MDoA)
Requesting Agency:
Maryland Department of Aging (MDoA)
TO Title: Audit of AAA Grant Funds
Release Date: 4/27/2017
Pre-proposal Conference Date: 5/10/2017
Due Date: 5/17/2017
SBR TORFP? No
TORFP MBE Goal: 25%
MBE Waiver:
TORFP VSBE Goal: 5%
VSBE Waiver:
| Task Order Award Date: 6/30/2017
MC Award: Lindsey & Associates, LLC
Agency PO: D26P7400030
Award Amount: $69,655.00
TO Expiration: 12/31/2017
Agency TO Manager: Charles Knapp
|
|
TO Number:
ASC-2017-04-001(WCC-3)
Requesting Agency:
Workers' Compensation Commission (WCC)
TO Title: Validity & Accuracy of Self-Insured Employers No. 3
Release Date: 4/11/2017
Pre-proposal Conference Date: 4/26/2017
Due Date: 5/4/2017
SBR TORFP? No
TORFP MBE Goal: 25%
MBE Waiver:
TORFP VSBE Goal: 5%
VSBE Waiver:
| Task Order Award Date: 5/24/2017
MC Award: Hamilton Enterprises, LLC
Agency PO: WCCP7400146
Award Amount: $31,453.40
TO Expiration: 11/30/2017
Agency TO Manager: Steven Jones
|
|
TO Number:
ASC-2017-03-001(SHA)
Requesting Agency:
State Highway Administration (SHA)
TO Title: Investigative Services (Exhibits 1-3 to the TORFP are confidential and will not be posted.)
Release Date: 3/1/2017
Pre-proposal Conference Date: 3/13/2017
Due Date: 3/29/2017
SBR TORFP? No
TORFP MBE Goal: 15%
MBE Waiver:
TORFP VSBE Goal: 0%
VSBE Waiver:
| Task Order Award Date: 4/27/2017
MC Award: Maher Duessel, CPAs
Agency PO: P2726941
Award Amount: $136,224.00
TO Expiration: 3/31/2018
Agency TO Manager: Josh Pasch
|
|
TO Number:
ASC-2017-01-001(MHBE-2)
Requesting Agency:
Maryland Health Benefits Exchange (MHBE)
TO Title: Independent External Audit for Plan Years 2016 and 2017
Release Date: 1/10/2017
Pre-proposal Conference Date: 1/23/2017
Due Date: 2/1/2017
SBR TORFP? No
TORFP MBE Goal: 10%
MBE Waiver:
TORFP VSBE Goal: 5%
VSBE Waiver:
| Task Order Award Date: 3/2/2017
MC Award: Hamilton Enterprises, LLC
Agency PO: D78P7400120
Award Amount: $51,807.00
TO Expiration: 4/30/2018
Agency TO Manager: Caterina Pangilinan
|
|
TO Number:
ASC-2016-12-002(DBM)
Requesting Agency:
Department of Budget and Management
TO Title: Audit of SOC 2 Reports
Release Date: 12/28/2016
Pre-proposal Conference Date: 1/5/2017
Due Date: 1/25/2017
SBR TORFP? No
TORFP MBE Goal: 20%
MBE Waiver:
TORFP VSBE Goal: 5%
VSBE Waiver:
| Task Order Award Date: 2/28/2017
MC Award: CliftonLarsonAllen, LLP
Agency PO: F10P7400226
Award Amount: $147,272.00
TO Expiration: 6/30/2017
Agency TO Manager: Anne Timmons
|
|
TO Number:
ASC-2016-12-001(MDTA)
Requesting Agency:
Maryland Transportation Authority (MdTA)
TO Title: Financial Audit Services
Release Date: 12/22/2016
Pre-proposal Conference Date: 1/11/2017
Due Date: 2/1/2017
SBR TORFP? No
TORFP MBE Goal: 30%
MBE Waiver:
TORFP VSBE Goal: 5%
VSBE Waiver:
| Task Order Award Date: 3/30/2017
MC Award: SB & Company, LLC
Agency PO: J01P7400281
Award Amount: $274,707.81
TO Expiration: 7/31/2020
Agency TO Manager: Larry Schwager
|
|
TO Number:
ASC-2016-10-001(MMCC)
Requesting Agency:
Maryland Medical Cannabis Commission (MMCC)
TO Title: Financial Audits of Applicants
Release Date: 10/12/2016
Pre-proposal Conference Date: 10/26/2016
Due Date: 11/14/2016
SBR TORFP? No
TORFP MBE Goal: 30%
MBE Waiver:
TORFP VSBE Goal: 5%
VSBE Waiver:
| Task Order Award Date: 12/22/2016
MC Award: Rubino & Company, Chartered
Agency PO: M00P74003957
Award Amount: $556,995.00
TO Expiration: 7/31/2020
Agency TO Manager: Patrick Jameson
|
|
TO Number:
ASC-2016-05-002(DHCD)
Requesting Agency:
Department of Housing and Community Development (DHCD)
TO Title: Independent Financial Audit of the MD Community Development Admistration & the MD Housing Fund
Release Date: 5/18/2016
Pre-proposal Conference Date: 5/31/2016
Due Date: 6/14/2016
SBR TORFP? No
TORFP MBE Goal: 30%
MBE Waiver:
TORFP VSBE Goal: 5%
VSBE Waiver:
| Task Order Award Date: 6/7/2016
MC Award: CliftonLarsonAllen, LLP
Agency PO: S00P7400008
Award Amount: $713,229.95
TO Expiration: 7/31/2020
Agency TO Manager: Ruth Putnam
|
|
TO Number:
ASC-2016-05-001(WCC-2)
Requesting Agency:
Workers' Compensation Commission (WCC)
TO Title: Validity & Accuracy of Self-Insured Employers No. 2
Release Date: 5/12/2016
Pre-proposal Conference Date: 5/26/2016
Due Date: 6/9/2016
SBR TORFP? No
TORFP MBE Goal: 25%
MBE Waiver:
TORFP VSBE Goal: 5%
VSBE Waiver:
| Task Order Award Date: 6/30/2016
MC Award: Lindsey & Associates, LLC
Agency PO: WCCP6400213
Award Amount: $35,490.00
TO Expiration: 2/28/2017
Agency TO Manager: Steven Jones
|
|
TO Number:
ASC-2016-04-002 (DORS-2)
Requesting Agency:
Maryland State Board of Education (MSDE), Division of Rehabilitation Services (DORS)
TO Title: Audit the Business Records of Commercial Vending Companies doing business with the MD Business Enterprise Program for the Blind (MBEPB)
Release Date: 4/15/2016
Pre-proposal Conference Date: 4/28/2016
Due Date: 5/13/2016
SBR TORFP? Yes
TORFP MBE Goal: 0%
MBE Waiver:
TORFP VSBE Goal: 0%
VSBE Waiver:
| Task Order Award Date: 10/12/2016
MC Award: Hamilton Enterprises, LLC
Agency PO: R00P7400964
Award Amount: $237,049.34
TO Expiration: 7/31/2020
Agency TO Manager: Quentin Scott
|
|
TO Number:
ASC-2016-04-001 (DORS-1)
Requesting Agency:
Maryland State Board of Education (MSDE), Division of Rehabilitation Services (DORS)
TO Title: Annual Audits of the Financial Statements for the MD Business Enterprise Program (MBEP) under DORS
Release Date: 4/14/2016
Pre-proposal Conference Date: 4/28/2016
Due Date: 5/12/2016
SBR TORFP? Yes
TORFP MBE Goal: 0%
MBE Waiver:
TORFP VSBE Goal: 0%
VSBE Waiver:
| Task Order Award Date: 10/4/2016
MC Award: Maher Duessel, CPAs
Agency PO: R00P7400903
Award Amount: $52,262.00
TO Expiration: 7/31/2020
Agency TO Manager: Robert Moulden
|
|
TO Number:
ASC-2016-02-001(WCC-1)
Requesting Agency:
Workers' Compensation Commission (WCC)
TO Title: Validity & Accuracy of Self-Insured Employers No. 1
Release Date: 2/22/2016
Pre-proposal Conference Date: 3/3/2016
Due Date: 3/21/2016
SBR TORFP? No
TORFP MBE Goal: 25%
MBE Waiver:
TORFP VSBE Goal: 5%
VSBE Waiver:
| Task Order Award Date: 6/24/2016
MC Award: Hamilton Enterprises, LLC
Agency PO: WCCP6400210
Award Amount: $38,304.00
TO Expiration: 11/30/2016
Agency TO Manager: Steven Jones
|
|
TO Number:
ASC-2016-01-001(MHBE)
Requesting Agency:
Maryland Health Benefits Exchange (MHBE)
TO Title: Independent External Audit for Plan Year 2015
Release Date: 1/8/2016
Pre-proposal Conference Date: 1/29/2016
Due Date: 2/8/2016
SBR TORFP? No
TORFP MBE Goal: 10%
MBE Waiver:
TORFP VSBE Goal: 5%
VSBE Waiver:
Attachments: | Amendment No. 1, January 15, 2016 | | Amendment No. 2, January 22, 2016 | | Amendment No. 4, dated February 2, 2016 | | Amendment No. 3, January 27, 2016 | | Revised #2 Key Information Summary Sheet, January 27, 2016 | | Revised Key Information Summary Sheet, January 15, 2016 | | Attachment B - ASC Financial TOP Affidavit | | Attachment C - Non-Exchange Entity Agreement | | Appendix A - DHHS CMS Guidance Document |
| Task Order Award Date: 3/1/2016
MC Award: Hamilton Enterprises, LLC
Agency PO: D78P6400106
Award Amount: $20,620.00
TO Expiration: 4/30/2016
Agency TO Manager: Caterina Pangilinan
|
|
TO Number:
ASC-2015-09-002(MVA)
Requesting Agency:
Motor Vehicle Administration (MVA)
TO Title: Verification Audit Services for Registrants of the Maryland Apportioned Registration Program
Release Date: 9/29/2015
Pre-proposal Conference Date: 10/15/2015
Due Date: 11/6/2015
SBR TORFP? No
TORFP MBE Goal: 30%
MBE Waiver:
TORFP VSBE Goal: 5%
VSBE Waiver:
| Task Order Award Date: 5/23/2016
MC Award: Maher Duessel, CPAs
Agency PO: J00P6400066; VHQ16000S
Award Amount: $423,890.00
TO Expiration: 7/31/2020
Agency TO Manager: Livingston Banks
|
|
TO Number:
ASC-2015-09-001(MSRP)
Requesting Agency:
Maryland Teacher's & State Employees' Supplemental Retirement Plans (MSRP)
TO Title: Financial Statement Audits of the Supplemental Retirement Plans
Release Date: 9/21/2015
Pre-proposal Conference Date: 9/30/2015
Due Date: 10/20/2015
SBR TORFP? No
TORFP MBE Goal: 15%
MBE Waiver:
TORFP VSBE Goal: 5%
VSBE Waiver:
| Task Order Award Date: 11/25/2015
MC Award: SB & Company, LLC
Agency PO: G50P6400003; G50P7400002
Award Amount: $264,781.56
TO Expiration: 6/30/2020
Agency TO Manager: Debra L. Roberts
|
|
TO Number:
ASC-2015-08-001(MPT)
Requesting Agency:
Maryland Public Television (MPT)
TO Title: Preparation of Combined Audited Financial Statements for MPT & the Corporation of Public Broadcasting (CPB), the CPB Annual Financial Report & the CPB Station Activities Benchmarking Survey
Release Date: 8/11/2015
Pre-proposal Conference Date: 8/21/2015
Due Date: 9/8/2015
SBR TORFP? No
TORFP MBE Goal: 15%
MBE Waiver: 0%
TORFP VSBE Goal: 2%
VSBE Waiver: 0%
| Task Order Award Date: 10/27/2015
MC Award: SB & Company, LLC
Agency PO: R15P6400097
Award Amount: $114,030.50
TO Expiration: 3/30/2018
Agency TO Manager: Marty Jacobs
|
|
TO Number:
ASC-2015-08-002(OAG)
Requesting Agency:
Office of the Attorney General (OAG)
TO Title: Review & Validate Claimed Financial Losses in Proofs of Claim Submitted by State & Local Maryland Governmental Entities
Release Date: 8/11/2015
Pre-proposal Conference Date: 8/27/2015
Due Date: 9/9/2015
SBR TORFP? No
TORFP MBE Goal: 20%
MBE Waiver:
TORFP VSBE Goal: 0%
VSBE Waiver:
| Task Order Award Date: 11/2/2015
MC Award: Rubino & Company, Chartered
Agency PO: C81P6400046
Award Amount: $33,000.00
TO Expiration: 6/30/2017
Agency TO Manager: Lucy Cardwell
|
