TASK 2: FISMA EVALUATION (POP: 02/17/25-07/30/25) DEMBO JONES, P.C. $26,320 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Jan 30, 2025 Jan 30, 2025 Jul 30, 2025
TASK 1: FINANCIAL STATEMENT AUDIT (POP: 02/17/25-11/30/25) DEMBO JONES, P.C. $115,862 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Jan 30, 2025 Jan 30, 2025 Jan 15, 2026
TASK 4: PRIVACY REVIEW DEMBO JONES, P.C. $28,200 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Nov 26, 2024 Jan 1, 2025 Jun 30, 2025
TASK 6: FLRA CYBERSECURITY REVIEW AUDIT SERVICES DEMBO JONES, P.C. $25,064 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Nov 25, 2024 Nov 25, 2024 Jun 30, 2025
AUDIT SERVICES DEMBO JONES, P.C. $94,320 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Mar 29, 2024 Mar 29, 2024 Dec 31, 2024
AUDIT SERVICES DEMBO JONES, P.C. $26,320 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Mar 29, 2024 Mar 29, 2024 Dec 31, 2024
AUDIT SERVICES DEMBO JONES, P.C. $28,200 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Dec 14, 2023 Dec 14, 2023 Jun 30, 2024
TASK 3: GOVERNMENT CHARGE CARD AUDIT DEMBO JONES, P.C. $19,152 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Sep 13, 2023 Sep 13, 2023 Feb 23, 2024
FISMA EVALUATION DEMBO JONES, P.C. $26,320 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Feb 22, 2023 Feb 22, 2023 Jul 30, 2023
FINANCIAL STATEMENT AUDIT SERVICES DEMBO JONES, P.C. $91,688 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Feb 22, 2023 Feb 22, 2023 Nov 30, 2023
CYBER SECURITY REVIEW DEMBO JONES, P.C. $28,200 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Dec 22, 2022 Dec 22, 2022 Jun 30, 2023
CHARGE CARD AUDIT DEMBO JONES, P.C. $19,128 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Aug 31, 2022 Aug 31, 2022 Feb 28, 2023
EXECUTION OF STATUTORILY MANDATED ANNUAL AUDITS/REVIEWS FOR THE FEDERAL LABOR RELATIONS AUTHORITY (FLRA) OFFICE OF INSPECTOR GENERAL (OIG). THESE AUDITS/REVIEWS SHALL INCLUDE THE IPA PERFORMING SIX INDIVIDUAL TASKS THAT MAY OVERLAP AND ISSUE THE FOLL DEMBO JONES, P.C. $28,200 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Feb 24, 2022 Feb 24, 2022 Nov 30, 2022
EXECUTION OF STATUTORILY MANDATED ANNUAL AUDITS/REVIEWS FOR THE FEDERAL LABOR RELATIONS AUTHORITY (FLRA) OFFICE OF INSPECTOR GENERAL (OIG). THESE AUDITS/REVIEWS SHALL INCLUDE THE IPA PERFORMING SIX INDIVIDUAL TASKS THAT MAY OVERLAP AND ISSUE THE FOLL DEMBO JONES, P.C. $117,848 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Feb 14, 2022 Feb 14, 2022 Nov 30, 2022
TASK ORDER FOR THE FOLLOWING TASKS PURSUANT TO GSA CONTRACT GS-23F-0001J, BPA 54310321A00001, AND THE ACCOMPANYING SOW. AVAILABILITY OF FUNDS: THE FEDERAL GOVERNMENT IS CURRENTLY UNDER A CONTINUING RESOLUTION AND FULL FUNDING IS NOT AVAILABLE FO DEMBO JONES, P.C. $37,600 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Jan 6, 2022 Jan 6, 2022 Sep 30, 2022
#1 FINANCIAL STATEMENT AUDIT #2 FISMA EVALUATION DEMBO JONES, P.C. $117,160 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Jan 22, 2021 Jan 22, 2021 Dec 31, 2021
#5 OIG QUALITY ASSURAANCE REVEIW #6 DATA ACT DEMBO JONES, P.C. $35,284 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Dec 21, 2020 Dec 21, 2020 Nov 30, 2021
SERVICES FOR COMPUTER INVENTORY AUDIT OF THE FLRA DEMBO JONES, P.C. $28,000 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Dec 8, 2020 Dec 8, 2020 Nov 30, 2021
#1 FINANCIAL STATEMENT AUDIT #2 FISMA EVALUATION #3 GOVERNMENT CHARGE CARD ABUSE PREVENTION ACT OF 2012 #6 DATA ACT DEMBO JONES, P.C. $161,310 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541611 Administrative Management and General Management Consulting Services R602 SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER Feb 18, 2020 Feb 18, 2020 Mar 28, 2021
#4 PRIVACY AUDIT #5 OIG QUALITY ASSURANCE REVIEW DEMBO JONES, P.C. $39,480 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541611 Administrative Management and General Management Consulting Services R602 SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER Dec 19, 2019 Dec 19, 2019 Dec 31, 2021
FMC ANNUAL FINANCIAL STATEMENT AND FISMA AUDIT SERVICES DEMBO JONES, P.C. $438,472 FEDERAL MARITIME COMMISSION FEDERAL MARITIME COMMISSION — 541211 Offices of Certified Public Accountants R703 SUPPORT- MANAGEMENT: ACCOUNTING May 16, 2019 May 16, 2019 Feb 1, 2024
REVIEW AND AUDIT THE FOWLING PROGRAMS FOR THE FLRA FOR FY-2019: TASK 1: FINANCIAL STATEMENT AUDIT TASK 2: FISMA EVALUATION TASK 3: GOVERNMENT CHARGE CARD ABUSE PREVENTION ACT OF 2012 TASK 4: PRIVACY ACT TASK 5: QUALITY ASSURANCE DEMBO JONES, P.C. $176,632 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Mar 20, 2019 Mar 20, 2019 Mar 19, 2020
REVIEW OF THE ADEQUACY OF PRIVACY AND DATA PROTECTION PROCEDURES AND POLICIES DEMBO JONES, P.C. $33,488 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Mar 4, 2019 Mar 4, 2019 Apr 18, 2020
TASK 3: GOVERNMENT CHARGE CARD ABUSE PREVENTION ACT OF 2012 DEMBO JONES, P.C. $18,644 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Jul 12, 2018 Jul 12, 2018 Mar 31, 2019
ANNUAL FINANCIAL STATEMENT AUDIT FISMA AUDIT DATA ACT AUDIT DEMBO JONES, P.C. $140,012 FEDERAL LABOR RELATIONS AUTHORITY FEDERAL LABOR RELATIONS AUTHORITY — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Apr 19, 2018 Apr 19, 2018 Apr 18, 2019