Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: HARPER RAINS KNIGHT & CO PA
Awarding agency: Department of the Interior / Departmental Offices
Funding agency: Railroad Retirement Board / Railroad Retirement Board
Period of performance: 2020-06-10 to 2021-05-17
Current total value of award: $73152.15
Description: THE CONTRACTOR MUST CONDUCT THE AUDIT AND PREPARE AN AUDIT REPORT IN ACCORDANCE WITH GAGAS JULY 2018 VERSION.  THE OBJECTIVE OF THIS AUDIT IS TO IDENTIFY AND ASSESS CONTROL WEAKNESSES FOR THE RRB'S PURCHASE CARD PROGRAM. ALL WORK TO ACHIEVE THE