THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO HELP DLA COMPLETE OFFICIAL PUBLICATIONS SUCH AS POLICIES OR SOPS THAT LEAD IN ACHIEVING IMPROVEMENTS IN AUDIT RESULTS FOR THE UPCOMING DLA FY2019 AND FY2020 FINANCIAL STATEMENTS AND TO HELP DOCUMENT PROCESSES ARE IN PLACE TO SUSTAIN THE AUDIT OPINIONS. THE CONTRACTOR SHALL ALSO PROVIDE SUPPORT IN THE IMPLEMENTATION OF FINANCIAL REPORTING PROCESSES AND PROCEDURES BY DOCUMENTING PROCEDURES. THE PERIOD OF PERFORMANCE IS APRIL 1, 2019 THROUGH MARCH 31, 2020.

Awarded to KPMG LLP · CAGE 7QEG9

Reported totals are cumulative values from the latest available award record. Observed obligations and actions reflect Mimir's FY2019 onward transaction window and may omit earlier activity.