CASTRO & COMPANY, LLC

INTERNAL CONTROLS SUPPORT SERVICES

FINANCIAL OPERATIONS AND MANAGEMENT SUPPORT SERVICES

THE PURPOSE OF TASK ORDER #85 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) INCORPORATED HEREIN.

THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE A CALL ORDER TO CASTRO & COMPANY, LLC, TO PERFORM AN INCURRED COST AUDIT.

CALL ORDER FOR CASTRO TASK AREA 7. COMPETED ACTION WITHIN MULTI-AWARD BPA.

SEE SCHEDULE

ACQUIRE CONTRACTOR SUPPORT TO CONDUCT REVIEW OF THE INTERNAL CONTROLS OVER THE PREPARATION AND EXECUTION OF SPEND PLANS. APPROVED SEC. 2(D)

ACQUIRE CONTRACTOR SUPPORT SERVICES TO CONDUCT A REVIEW OVER THE INTERNAL CONTROLS SPEND PLANS. APPROVED SEC. 2(D)

TASK ORDER #97 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT

CFTC FISCAL MANUAL AND FISCAL CONTROLS

INTERNAL ASSESSMENT CONTROLS SERVICES

CALL ORDER FOR CASTRO MULTIPLE ACCOUNTING TASK AREAS. COMPETED ACTION WITHIN MULTI-AWARD BPA.

INTERNAL QUALITY REVIEW AUDITS

EXERCISE OPTION YEAR 3

THE PURPOSE OF THIS NO-COST BILATERAL MODIFICATION IS TO INCORPORATE UPDATED FAR CLAUSES UNDER SECTION 6 CONTRACT CLAUSES OF CASTRO & COMPANY, LLC BASE CONTRACT.

R704 - WORKING CAPITAL FUND (WCF) AUDIT SERVICES

SUPPORT IN DEVELOPING, IMPLEMENTING, EXECUTING, AND MONITORING INTERNAL CONTROLS PROGRAM; INCORPORATING RFO FAR CLAUSE 52.222-90 (DEI) MODIFICATION

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

DOI OFFICE OF FINANCIAL MANAGEMENT INTERNAL CONTROLS FOR ACCOUNTS PAYABLE ACCRUALS

MEDICARE MANAGED CARE ORGANIZATIONS (MCOS) COST REPORTS BPA

FY2026 A-123 INTERNAL CONTROLS

FEDERAL SUPPLY SCHEDULE CONTRACT

NSF OIG FINANCIAL STATEMENT AUDIT/FISMA SUPPORT SERVICES - INCORPORATE PWS

FINANCIAL INTERNAL CONTROL MONITORING SUPPORT SERVICES

EXERCISING OPTION PERIOD THREE FOR AUDIT BPA SEC. 2. (D)