Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: CLIFTONLARSONALLEN LLP
Awarding agency: National Aeronautics and Space Administration / National Aeronautics and Space Administration
Funding agency: National Aeronautics and Space Administration / National Aeronautics and Space Administration
Period of performance: 2014-02-25 to 2019-12-31
Current total value of award: $11744268.37
Description: CONTRACTOR SHALL PROVIDE FINANCIAL AUDITING SERVICES.  THE CONTRACTOR SHALL DEVELOP COMPLETE AND ACCURATE AUDIT DOCUMENTATION IN SUFFICIENT DETAIL TO PROVIDE A CLEAR UNDERSTANDING OF THE WORK PERFORMED, EVIDENCE OBTAINED, AND ITS SOURCE, AND SUPPORT CONCLUSIONS REACHED.  THE FINANCIAL STATEMENT AUDIT DOCUMENTATION MUST BE PREPARED IN ACCORDANCE WITH DOCUMENTATION REQUIREMENTS INCLUDED IN GAO/PCIE FAM AND AICPA STANDARDS.  THE CONTRACTOR SHALL ALSO CONSULT THE GAO PCIE/FAM AND AICPA STANDARDS FOR SPECIFIC AUDIT DOCUMENTATION CONTENTS.  AT A MINIMUM, AUDIT DOCUMENTATION SHOULD INCLUDE A SUMMARY MEMO DOCUMENTING THE CONCLUSIONS REACHED ON EACH SIGNIFICANT INTERNAL CONTROL CYCLE, ACCOUNT BALANCE, PHASE OF THE AUDIT, AUDIT ADJUSTMENTS, AND ON THE OVERALL AUDIT.