# Cliftonlarsonallen LLP Canonical: https://abierto.us/vendors/cliftonlarsonallen-llp-mv81kcd2frn5 - UEI: MV81KCD2FRN5 - CAGE: 6NAQ9 - Location: Greenbelt, MD - Awards in window: 30 (45 transactions), $12,947,092 obligated, January 5, 2024 to August 5, 2026 ## Awarding agencies - Department of Veterans Affairs: 1 awards, $3,295,238 - Nuclear Regulatory Commission: 2 awards, $2,969,227 - Department of Energy: 1 awards, $2,570,350 - Offices, Boards and Divisions: 1 awards, $1,619,000 - Immediate Office of the Secretary of Transportation: 1 awards, $1,454,891 - Bureau of the Fiscal Service: 2 awards, $1,124,673 - GAO, Except Comptroller General: 1 awards, $617,040 - Defense Commissary Agency: 1 awards, $337,964 - National Archives and Records Administration: 3 awards, $203,976 - Departmental Offices: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 - Agency for International Development: 1 awards, $0 - Health Resources and Services Administration: 1 awards, $0 - U.S. International Development Finance Corporation: 1 awards, $0 - Export-Import Bank of the United States: 1 awards, $0 ## Industries - 541219 Other Accounting Services: $11,745,399 - 541199 All Other Legal Services: $1,619,000 - 525990 Other Financial Vehicles: $0 - 541211 Offices of Certified Public Accountants: -$417,306 ## Competition - Full and Open Competition: 28 awards - Not Competed: 1 awards - Competed Under SAP: 1 awards ## Largest awards - 36C10M20N0001 (delivery order): $3,295,238, Office of Inspector General Oig. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_36C10M20N0001_3600_GS00F279DA_4732/ - 89303024FCF000036 (bpa call): $2,570,350, Headquarters Procurement Services. This New Call Order No. 89303024FCF000036 Is Issued Under Doe'S Financial Strategic Management Support Services (Fsmss) Blanket Purchase Agreement (Bpa) Number 89303023ACF000010. Under the Order, the Contractor Will Provide Data Analytics Suppor. https://www.usaspending.gov/award/CONT_AWD_89303024FCF000036_8900_89303023ACF000010_8900/ - 31310022F0031 (delivery order): $2,421,668, Nuclear Regulatory Commission. Annual Financial Statement Audit and Improper Payments Elimination and Recovery Act (Ipera) Audit for Nuclear Regulatory Commission (Nrc) and the Defense Nuclear Facilities Safety Board (Dnfsb). https://www.usaspending.gov/award/CONT_AWD_31310022F0031_3100_GS00F279DA_4732/ - 15JENR20P00000238 (purchase order): $1,619,000, Environment Natural Resources Div. Expert Witness. https://www.usaspending.gov/award/CONT_AWD_15JENR20P00000238_1501_-NONE-_-NONE-/ - 20342823F00013 (delivery order): $1,524,929, Arc Div Proc SVCS - HUD Oig. HUD Consolidated, Ginnie Mae, and Fha Financial Statement Audit Support Services Mod P00003: Cor Change. https://www.usaspending.gov/award/CONT_AWD_20342823F00013_2036_GS00F279DA_4732/ - 693JK419F700004 (delivery order): $1,454,891, 693JK4 Ost. The Purpose of This Modification to Task Order Gs00f279da/693jk419f700004 Is to Provide 2ND Increment of Funding to Clin 00011 for DOT Fisma Audit Services.. https://www.usaspending.gov/award/CONT_AWD_693JK419F700004_6901_GS00F279DA_4732/ - 05GA0A22F0008 (delivery order): $617,040, Government Accountability Office. Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_05GA0A22F0008_0559_GS00F279DA_4732/ - 31310022F0021 (delivery order): $547,559, Nuclear Regulatory Commission. Audit of the NRC and Defense Nuclear Facilities Safety Board (Dnfsb) Implementation of the Federal Information Security Modernization Act (Fisma). https://www.usaspending.gov/award/CONT_AWD_31310022F0021_3100_GS00F279DA_4732/ - HDEC0519F0012 (delivery order): $337,964, Defense Commissary Agency. Auditing Services for Deca Cfo Statements. https://www.usaspending.gov/award/CONT_AWD_HDEC0519F0012_9700_GS00F279DA_4732/ - 88310319F00099 (delivery order): $181,118, Nara Contracting Office. The Purpose of This Modification for Financial and Audit Services to the Office of Inspector General (Oig) Is to Fund the Six Moths Extended Services. Period of Performance Is April 1, 2024 Through September 30, 2024.. https://www.usaspending.gov/award/CONT_AWD_88310319F00099_8800_GS00F279DA_4732/ - 88310323F00273 (bpa call): $22,858, Nara Contracting Office. The Purpose of the Modification to This BPA Call Order Against BPA 8831032A00012 (Auditing and Inspection Services) for Nara'S Control of Relocation of Records Is to Extend the Period of Performance by Four Months.. https://www.usaspending.gov/award/CONT_AWD_88310323F00273_8800_88310323A00012_8800/ - 140D0421F0171 (bpa call): $0, Ibc Acq SVCS Directorate. Data Act Audit Services for NRC and DNFSB. https://www.usaspending.gov/award/CONT_AWD_140D0421F0171_1406_IND17PA00060_1406/ - 72030621M00001 (delivery order): $0, Usaid/Afghanistan. The Purpose of This Modification Is to Change the Co from Craig Riegler to Eyole Luma.. https://www.usaspending.gov/award/CONT_AWD_72030621M00001_7200_GS00F279DA_4732/ - 75R60223F80005 (delivery order): $0, HRSA Headquarters. PRB184 C 5156. Accounting Engagement - HRSA Internal Controls Program (Covid-19).. https://www.usaspending.gov/award/CONT_AWD_75R60223F80005_7526_GS00F279DA_4732/ - 77344423F0150 (bpa call): $0, Office of Acquisition. The Purpose of This Administrative Modification Is to Revise the Period of Performance from Start on 08/11/2023 and End on 12/31/2024. This Is a No Cost Modification, All Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_77344423F0150_7700_77344422A0009_7700/ - 83310118P0017 (purchase order): $0, Export Import Bank of US. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_83310118P0017_8300_-NONE-_-NONE-/ - 75P00119A00031: $0, Program Support Center Acq MGMT SVC. Office of Finance Financial Accounting, Policy and Reporting Services. https://www.usaspending.gov/award/CONT_IDV_75P00119A00031_7570/ - 88310323A00012: $0, Nara Contracting Office. This BPA Modification for Audits and Inspections Services at the National Archives and Records Administration (Nara) Is to Exercise Option Year I with a Period of Performance of June 26, 2024 Through June 23, 2025.. https://www.usaspending.gov/award/CONT_IDV_88310323A00012_8800/ - GS00F279DA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F279DA_4732/ - 75040119F00003 (delivery order): -$0, Office of Inspector General. The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout. - Interoperability-It Audit Services. https://www.usaspending.gov/award/CONT_AWD_75040119F00003_7504_GS00F279DA_4732/ - 75040119F80025 (delivery order): -$0, Office of Inspector General. The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout - Audit of the Centers for Disease Control and Prevention. https://www.usaspending.gov/award/CONT_AWD_75040119F80025_7504_GS00F279DA_4732/ - 61320618F0027 (delivery order): -$2,452, Consumer Product Safety Commission. Financial Statement Audit. the Contractor Shall Provide All Staff Resources Necessary to Accomplish the Tasks and Deliverables Described in This Statement of Work to Complete Annual Independent Audits of CPSCS Financial Records.. https://www.usaspending.gov/award/CONT_AWD_61320618F0027_6100_GS00F279DA_4732/ - 95311923F00003 (delivery order): -$9,969, Corporation for NTL Comm Service. DC Commission Audit. https://www.usaspending.gov/award/CONT_AWD_95311923F00003_9577_GS00F279DA_4732/ - 95311919F0390 (bpa call): -$17,050, Corporation for NTL Comm Service. The Purpose of This Modification Is to De-Obligate the Remaining Funds from Line Item 0002 in the Amount of 17050.21. All Other Terms and Conditions of the Same.. https://www.usaspending.gov/award/CONT_AWD_95311919F0390_9577_CNSIG16A0002_9577/ - 75P00121F37003 (bpa call): -$37,404, Program Support Center Acq MGMT SVC. Closeout Hhsp233201600014b/75p00121f37003. https://www.usaspending.gov/award/CONT_AWD_75P00121F37003_7570_HHSP233201600014B_7555/ - 75040120F80015 (delivery order): -$58,887, Office of Inspector General. The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout. https://www.usaspending.gov/award/CONT_AWD_75040120F80015_7504_GS00F279DA_4732/ - 75P00118F37001 (bpa call): -$193,508, Program Support Center Acq MGMT SVC. Closeout Hhsp233201600014b/Hhsp23337001. https://www.usaspending.gov/award/CONT_AWD_75P00118F37001_7570_HHSP233201600014B_7555/ - HHSP23337002 (bpa call): -$204,941, Program Support Center Acq MGMT SVC. Closeout Hhsp233201600014b/Hhsp23337002. https://www.usaspending.gov/award/CONT_AWD_HHSP23337002_7555_HHSP233201600014B_7555/ - 20342821C00001 (definitive contract): -$400,256, Arc Div Proc SVCS - HUD Oig. HUD Consolidated and Fha Financial Auditing Services Mod P00017: Deobligation. https://www.usaspending.gov/award/CONT_AWD_20342821C00001_2036_-NONE-_-NONE-/ - 86612720C00002 (definitive contract): -$721,054, Cpo : Off of Chief Proc Officer. The Purpose of This Modification Is to De-Obligate Unused Funds in the Amount of $721,054.19. https://www.usaspending.gov/award/CONT_AWD_86612720C00002_8600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cliftonlarsonallen-llp-mv81kcd2frn5.