THE PRIMARY OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO HELP DLA IN THE COMPILATION AND PUBLICATION OF THE THREE SEPARATE AFRS FOR WCF, GF, AND TF THAT LEAD TO IMPROVEMENTS IN THE FINANCIAL REPORTING PROCESS AND AUDIT RESULTS FOR THE UPCOMING DLA FY2019 AND FY2020 FINANCIAL STATEMENTS. ADDITIONALLY, THIS TASK ORDER WILL PROVIDE SUPPORT TO J85 TO HELP ENSURE THAT PROCESSES ARE DOCUMENTED AND IN PLACE TO SUSTAIN THE AUDIT OPINIONS. THE CONTRACTOR WILL ALSO PROVIDE SUPPORT IN THE IMPLEMENTATION OF FINANCIAL REPORTING PROCESSES AND PROCEDURES BY DOCUMENTING PROCEDURES. THE PERIOD OF PERFORMANCE IS JUNE 15, 2019 THROUGH JUNE 14, 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.