RECOVERY – ARRA Grant Recipient Limited Onsite Reviews

Recovery The purpose of this modification is to obligate $352,597.50 for the "ARRA Grant Recipient Limited On-Site Reviews". The period of performance for this work is January 27, 2010 to December 31, 2010 and will be conducted at grant recipient locations in the following states: AR, CA, CT, FL, MA, MD, ME, MI, MN, NE, NM, NY, OH, OR, SC, SD, TX, VA, VT, NC & WA. The purpose of this requirement is to obtain contractor support in conducting limited scope on-site financial management reviews at recipient locations. This requires the contractor to conduct a series of interviews, review and testing of financial transactions and appropriate substantive tests of administrative systems following the EPA's Advanced Post Award, On-Site Protocol. On-site reviews will enable EPA to determine whether the grantees administrative and financial system meets mandated requirements and whether the recipient is in compliance with their EPA Assistance Agreements(s). THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO THE EXISTING EPA CONTRACT-HOLDER THAT HAS BEEN AWARDED THE SUBJECT CONTRACT.