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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:
| 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
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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:
| 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
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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:
| 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
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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:
| 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
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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:
| 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
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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:
| 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
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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:
| 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
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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:
| 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
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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:
| 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
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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:
| 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
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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:
| 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
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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:
| 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
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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%
| 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
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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:
| 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
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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%
| 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
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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%
| 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
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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%
| 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
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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%
| 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
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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%
| 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
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