District of Columbia Council Period 24 Status: Enacted

B 24-0293 — Contract No. CFOPD-20-C-009 Approval and Payment Authorization Emergency Act of 2021

Last action — Act A24-0113 Published in DC Register Vol 68 and Page 006938, Expires on Oct 10, 2021

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  1. ✓
    Introduced
  2. ✓
    In Committee
  3. ✓
    Passed Council
  4. ✓
    To Executive
  5. 5
    Enacted

This bill has been enacted into law. Introduced June 04, 2021. Enacted.

Prognosis

Likely to advance 70% · moderate confidence

Where this bill stands today.

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High

How often bills like it became law.

  • Enacted

    Current position in the legislative process.

  • 1 sponsor

    1 primary, 0 co-sponsors signed on.

  • Cleared a recorded vote

    Passed 1 recorded vote so far.

Prognosis reads this bill's own signals — stage, sponsorship breadth, committee status, recorded votes and cross-state momentum. Odds come from a model trained on which bills have become law.

Bill Text

What changed in the latest version

40 added · 390 removed

Plain-language change summary

The revised bill now includes the approval of a contract modification with BDO USA, LLP, which allows them to continue conducting the District-Wide Single Audit for federal grants and awards. It specifies a maximum payment amount of $1,385,911 for their services. This change is significant because it ensures compliance with federal requirements while managing how federal funds are audited, which is crucial for transparency and accountability in the use of taxpayer money.

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G O V E R N M E N T OF THE DISTRICT OF COLUMBIA Office ofthe ChiefFinancial Officer w k *k Dr.izoyLee InterimChnacalffcr June 4, 2021 TheonrabePilMndlsn CunilofheitictfColumbia 130PenslvnaAveue,NW,uie54 Wahigon,DC20004 DearChairmanMendelson:
ENROLLED ORIGINAL AN ACT ______________ IN THE COUNCIL OF THE DISTRICT OF COLUMBIA _________________________ To approve, on an emergency basis, proposed Modification No.
PusantoD..OfiilCode2-5.0a,eclsdfrcosdeainandapovlbyte ConilofheitictfColumbieprpsedCotacto.CFOPD-20-C-0proalad Payment Authorization Emergency Declaration Resolution of 2021” and “Contract No.
1 to Contract No.
CFOPD- 20C-09AprvaladPaymenutoiztonEmergenctof221”orodfiaiono.| BaeYerpeiooperformanOcobr1,200thruhOcobr14,02)tomountrte $,3591.0.
CFOPD-20- C-009 with BDO USA, LLP to continue to conduct the District-Wide Single Audit, and to authorize payment for services received and to be received under the contract.
Undereprpoedcnrctato,BDOUSA,LLPsal ntnetopoideigeauit prgrmswtinteDsrc.udseciedfomteFeealGovernmehtsporteerl Asawas,Iamvalbetoisusanyuetonsoumayhvergrdnghepopsedotact ato.
BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this act may be cited as the “Contract No.
norerofcltteaesosetonyuetonsonenigtherooedcnratato, teOfieofteCiefianilOfiert(02)42808.ctrofheffcefCotacsfr Sncrl, Ate Lee D.FizoyLe cc:
CFOPD-20-C-009 Approval and Payment Authorization Emergency Act of 2021”.
Nyasha Smith,Secretary,CounciloftheDistrictofColumbia Jhn.ionhe:0)727-*x:0)2-43*w.odgvt,DC008 LA Mose —r — Chairman Phil Mendelson e atthereofthe InterimChiefFinancialOfficer a s r ABILL e e S IN THE COUNCIL OF THE DISTRICT OF COLUMBIA C-009th BDO USA, LLocotiuetocndctteDisrctWdeSigeAudtandtotoContractNo.
Sec.
CFOPD-20- utoizepaymenrsevceseciedadtobercevdundrtheotac.
2.
BEITENACTED BY THECOUNCILOFTHEDISTRICTOFCOLUMBIA, hathsactmayeciedstheCotrctN.CFOPD-20-C-0ppovlandPayment utoiztinEmergencctof2021” Se.2.uruattoScton41oftheitrctfColumbiaHomeleAt,aprved Decembe4, 73(87 a.80;D.C.OfcalCode §-0.1),adnotihsanigthe eqirmntsofheisrctfColmbaProurmetPrctcsReformctof01,efetve prl ,2011 DC.
Pursuant to section 451 of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat.
Law -37;
803;
.C.
fiil Code2-5.0), eCoucil proes odfiaionN.
1toonratNo,CFOPD-20-C-0ithBDO USA, LLPooniueto onuctheDstit-ieSigleAdtofal eniesndcomponenisoftheitittat eciedadexpndedeerlgatsadothramiiseedfdralwadsinomlincewth eerlgoermetreuiemnsonbehoatfeOfceofheCiefiacilOfie,Ofieof negiyandOerihtandathriespaymennihemaximum ttoexeedamountf 1,8591100orsricsreevedndtobeecied Sc..TheCunilaotstefsalmpctsatmntpovdedythehefFnncal ffcrashefsalmpctsaemnteqiedbyecin62()3)ftheitrctfColumbia HomeRleAt,aprvedDecembe,193(87tt.13;.C.ficalCode§- 260(c().
Se.4.hiscthllakefetfolwigaprvalbyheMayoorinhevntfveto byheMyor,cinbyteConcltoverdetevt),adshllemininfetfrnolner tan90ay,asroiddfremrgncyatsfteConclofteDsrctfColumbini scion1(aotheDstitofColumbiaHoulect,ppovdDecembe4,173(7 St.78;DC.OfcalCode§-041().
COUNCIL C O N T R A C T S U M M A R Y Pursuant to Section 202(c) of the Procurement Practices Reform Act of2010, as amended;
Official Code §2-352.02(c), the following contract summary isprovided.
Official Code § 1-204.51), and notwithstanding the requirements of the District of Columbia Procurement Practices Reform Act of 2010, effective April 8, 2011 (D.C.
()tpeofonratandsureseetinmethod:andmethodfomenaton,cnrattem, Prime Contractor:
Law 18-371;
B D O USA, LLP ubonrato:
D.C.
N/A * ConratAmount:
Official Code §2-352.02), the Council approves Modification No.
Thotatamountrtebaepeidis99,4000.
1 to Contract No.
Throosd earTwo$103,5.0);OtinYerThee(1,3,8100;OpionearFurin $,0436.0.
CFOPD-20-C-009 with BDO USA, LLP to continue to conduct the District-Wide Single Audit of all agencies and component units of the District that received and expended federal grants and other administered federal awards in compliance with federal government requirements on behalf of the Office of the Chief Financial Officer, Office of Integrity and Oversight and authorizes payment in the maximum not-to-exceed amount of $1,385,911 for services received and to be received.
Theotrctamounorneormorefhepioneiosdfesfrom heotrctamounorheaseeiodecuseheostfprfrmngtesricsacont orninraebyteCotrcorfrechsbsqunter.
Sec.
© UetinB,Piigoftheotac.:Untedtaesolas(USD)nacodacewth © ContractTerm:
3.
Thecontracthasabaseperiodofone(),one(1)yearur( pins.
Fiscal impact statement.
© ConratTyp:
The Council adopts the fiscal impact statement of the Chief Financial Officer as the fiscal impact statement required by section 4a of the General Legislative Procedures Act of 1975, approved October 16, 2006 (120 Stat.
FirmixdPrce * SourceletinMethod:mptiiveeaedPoosls ()Thegodsoreviesobeprvied,hemethodfdlieingoosorsrvcs,andany sgnfcntprogramanesrflcedinhepopsedcnrat:
2038;
cntattoovrteinrasenrqureetstollwBDOUSA,LLPtoomleetheFY20 SngeAdi,dueotesuplmetedudtrqureetsuderile2US.CodefFdral RguatosPat20.Aferrviwfthesppeenalrgltin,fve5)newCOVID-19 rltedeealaarsweeidniiedobeuitd.
D.C.
TheonrctwthBDOUSA,LLPstoonuctheitictWidenleAditfalaeniesnd componenisofheDsrcthtrcevdandepedededrlgansandteramiiteed fdralwadsinomlinceitheealgvenmetreureensduigtheiclyaron COTRinacodnceithecinsBandoftheonrc..Thedlvealsareppovdbyte ()Theslcionroes,icldngthenumbefofeos,teevlutoncieia,andhe ealatonrsls,icudngpie,tcnialoruliy,andas-prfrmncecomponents:
Official Code § 1-301.47a).
Pursuant to DC Code §2-354.03 and 27 D C M R §1600, thecompetitive sealed proposals method was used toprocservices.
Sec.
The solicitation the OCFO website and on the newspaperonMa,2020valbetopopetveofrrsinheopearet.ix6) proposalswere received inresponsetothesolicitation.
4.
Theecnialrooslwaswrth0pons;adte rcngPopslwaswrth20ontsora ttlof00pit.
Effective date.
Thprpoaswerevlutedasdonaprachndpa,exeiec, fntinlreureetne,copaie’prflendsaiiy,iacalcpblty,eposeto s,ecnloy,anotereqiemns,adprc.
This act shall take effect following approval by the Mayor (or in the event of veto by the Mayor, action by the Council to override the veto), and shall remain in effect for no longer than days, as provided for emergency acts of the Council of the District of Columbia in ENROLLED ORIGINAL section 412(a) of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat.
BDOUS, LLPeeied tehihstsoig.
788;
GA)prtstwaseslvdthrougiiain,withdrawaleprtstbytheotsor,oretherthe voluntaoretieacinbytheitic,andheietiyoftheotsor,groundlged intepotstandanyfiincesdntfedbythesritasarsltofthroet:
D.C.
There was no protest filedrelatedto the award ofthiscontract.
Official Code § 1-204.12(a)).
()Thebackgroundauliiatosofteprpoedcotacor,nluingtsrgnzaio, fiacilsaiiy,eronel,andperformancatorcuretgovernmenrriat- setrcotrcswitheqirmenssiiartohoeofheproposentat:
______________________________ Chairman Council of the District of Columbia _________________________________ Mayor District of Columbia 2
AsteincmbntpoidrofheDsrctWidengeAuitfrteDsrctofoumia,BDO USA,LLPhscnsdealeeprincendkowldgefteDititsoertos,sstmsad feealrorms.
TheBDOTeamstheeeitofaingatrngeamofates,drcos, andmnaerswhoaveworkeihtheititbfr.
BDOisbleopovdeteDsrctith cotnutyftafsoheeisolssoffiinisganednpevousersicudnghe fexereneloersheitiscrsksocaedwthschadvreandcmpiatdenagmet.
BDO soneftentinsledngpbicaconingirsandhe..parnrofhewrd’sith lagstnenainlacoutacyntor.
BDOhsmoretan00lcalrfssoasandsafin theratrWahigtn,DCae.
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(A)Asummaryofheubonratigplnreqirdunder..Code§2-1.01tsq,inluing acetfcainbytheiticthttheubonratigplnmeestheminimumeuiemnts and the dollar volume of the portion of the contract to be subcontracted, in both total dollars andasapercentageofthetotalcontractamount:
Awaiertoheubotrcinglansatce.
()Performancanarsandepetedoutcomefhepopsedcnrat:
Thecnratsal eprfrmdasefnednSctonCofheotrc.
(A)TheamountandteofanypediureofudsbyteDitictpursuaotecotrct beoretsubisionotheouciloraprva:
2020hruhOctber4,021inheoalsimtdamountf$9,40.0.Thepopsder5, MoifctinNo.1illutericesetettletiaedamounfteBaseearofhe Cotacty$39,7100frm$93,4000to138,11.0andnressthevrllepndtres unerteCntactomorehn$1mlionurnga1-mnthero;terfr,Conclaprval iseuie.
The proposed Modification No.
|has not been executed and isnot retroactive.
()A etfiainthttheropsedonratisitinteaproritedbdgtauhoityorhe acordnceithDC.OfcalCode§4739.01and739.2:nandudgtadptedn ThefndngetiiainisnluedinisCucilpcag.
()cotrctrhasanyuretypeningeglcaisaginttheitit:gwhetheeproposed LealSffcenyisrviedinisCunilpcag.
()cotrctrisurentithtsitictae.IfteCiywdeClanHandsDatabanicts thttheproposonratrisntcuretwihisDstittxe,()acrtfctintatte cotrctrhasworkedtandscuretwihapaymentcedleapprovedbeDitit or()acrtfctintattecotrcorwllbeurentithtsitrctaxsaterhe DititreovrsanyuttadigamounturuattoDC.OfiilCode§-5.1().
TheCeanandscmpiacedcuentsinldedntisoucilacae.
(8Aworkedoutanscurrenthapaymentscheduleapprohefdealgovernment:
The Contractor has certifiedthatitiscurrent with itsfederal taxes.
()eneprs,asdfiedinheSal,Lca,and DiadatgedusnesEnerriebsiess DevelopmentasssaneActof05,efctveOctobe,2005D..Law1633;.C.
OfiilCode§221.01tsq):
sucntatigpa.Thewivrisncuddinheoucilacag.LBDrviedawivrtohe (0) OthesecsofheproposeotacthatheCPO osiessinfiat:
Noe.
(1) statemendiatngwhetheheproposonratorsurenlydebarredfrom prviingeriesoroodsoteDitictrfeealgvermet,tedaesofhedebarment, and the reasons for debarment:
B D O USA, LLP does not appearon the Federal Excluded Parties List System (EPLS) orthe DistrictExcluded Parties List.
(1A)anymadesigtheriaiztonpoceursunder:C.Code§-5.0:in,icldng Alleerintonadfidngssuednrltonotheotactoraionrencuddinhs pakge.
(2)Where the contract,amendments or modifications, ifexecuted, will be made available online:
The contract and allamendments and modifications shallbe available online atthe following website address:
https://dc.cobblestonesystems.com/public/default.aspx a3)Where the original solicitation, and any amendments and modifications will be made availableonline:
The original solicitationand any amendments and modification shall be available online atthe followingwebsite address:
https://dc.cobblestonesystems.com/public/default.aspx D.C.
Official Code §2-352.02(c-1), the following additional information isprovided.ded;
()Thepridofperformansocaedwthteproosdchage,ncudngtedaeasof whichheproposedchasobemadeefcie:
On September 30, 2020, the OCFO executed the Contract, effectiveOctober 15,2020, for the Base Year from the effective datethrough October 14,2021 inthe totalestimated amount of $993,440.00.
frm$99,4000by$9247.00o$,3591100adicraesteoeallaseearaountf teCotrctomoethn$1milondrnga12mothprod;hrfre,oucilproalis rqurd.
Proposed Modification No.
|has not been executed and isnotretroactive.
()Thevluefanyworkrsevcsperformeuruattoaproposedchanrwhichhe Conclhasntprviddaproal,isggegtedbyachproposedchafmorehanne proposedchanaseenagrgaedfrConclreie:
The Contractdollarvalue is:
$993,440.00 (October 15,2020 through October 14,2021) Proposed Modification No.
1dollarvalue is:$392,471.00 Proposed Total Not to Exceed Amount within$1,385,911.00eriod:
()Theagrgaedolaraleofheproposedchanscompareihtheamounfthe contract as awarded:
The Contract dollar value is:
$993,440.00 (October 15, 2020 through October 14,2021) Proposed Modification No.
1dollar value is$392,471.00 ProposTotNottoExceAmounwithan1-monPeriod:
$1,385,911.00 ()Thedteonwhichecotacingficrwasotfedofheproposeane:
TheonratngOfcerwastfidftheroosdchageonprl9,02.
()TherasnwhytheroosedchangewanttoheCunilfraproalatertsinened toakefet:
PrpoedMdfiatonN.1hasotbeneectedndisoteratie.Theroosdcntat atinisnenedotaeefctferoucilppoal.
(6Therasnforheproposeane:
TheCOVID-19pandemichasadverselyimpgaiaios,includheisrctof address the COVID-19 pandemic.
Changes were made tothe federal compliance guidance related to)plnig;2)compliaithlawsanguainsgovernidealotrcsandrnt;3) performance ofcontrolstestingovercompliance requirements;
and 4)performance testingof complianceeslednaniceaeinthescoftherequirementundertheContract.
During resulted in toffive (5)new COVID-19 relatedprojects tobe audited forthe District's, which FY20 Single Audit.
TheOMB sustheomlinceSppemntanuly,wichdetfesheomlince cosdeedspatfa igleui.Howve,duetohempctofCOVID-1ndnewuning sure,te2020Sppemntwassuedntwoat:Auust1,200andDecembe,200, rspciey.Givenetiinotheisuncefteseondat,whicroiedteadit gidnceorheCOVID-19ads,heOMB aspovdda3-mnthuitsbmssoneteson rcevdCOVID-19udng.a-ndshrughepembr3,2020orrgnzainththve ()Thelgl,egltoy,oronratalathriyforheproposeane:
cane..,Changeftecotatand27DCMRChptr36povdsauhriyfrteprpoed J ob ci.El Dorothy Whisler Fortune, Esq.
CPPO Director OfficeofContracts E E E* ficeteCifiailOfermbia LOL4re,SW E E E (fcofaxdRveue ahno,DC204 DateofNotice3,20211 NoticeNumber:
0005585=69 500PATTERSONAVESES0E1 se:821307 GRANDRAPIDSM91-626 C E R T I CACTLE AN HANDS AsrpotdinheCeanHandssem,heboereernedidviuletiyhsnootsanig laiiywthteDsrctofolmbaOficefTaxadRevenurtheeprtentfEmployment Srvcs.Aofthete bve,henivda/nttyascmpiedithDCCode§7-82, hrfoe tisetfiaeofCenHandssise.
TITLE 47.
TAXCHAPTER 28 GENERAL LICENSE ASSESSMENTS, A N D FEES SUBCHAPTER I.CLEAN HANDS BEFORE RECEIVING A LICENSE OR PERMIT D.C.
CODE § 47-2862 (2006) §47-2862 PROHIBITION AGAINST ISSUANCE OF LICENSE OR PERMIT Atorzd ByMareoin — Chief, Collection Division Tovldaetisetfct,peae vtMyTax.DC.gov.eMyTaxDChoepge,cikte “aldaeaCriictefClanHandsyprinkndrthelenHandscin, 11thretSWieW27aigo,DC02/hn:2)74S4/TxD.ov G O V E R N M E N T OF THE DISTRICT OF COLUMBIA OFFICEOFTHE CHIEFFINANCIALOFFICER w k kk a fieMaagmnt&Amntain = M E M O R A N D U M TO:
Office of Contracts F R O M :
Nicole Dean 7 udgo rcee r p T a D A T E :M a y 25, 2021 SUBJECT:
_ Funding Certification— DistrictWide Single Audit By this memoI certify that funding isavailable within the Office ofthe Chief Financial federal grant expenditures inaccordance with the OMB Uniform Grant Guidance requirements.ll The period ofperformance isOctober 15,2020 through October 14,2021.
Therposdcntatwllrosfsalers.TheFY01potinfthecnrctis $,7041.42ndisudedfomteFY201Appopitedudet.TheFY202orinof $1,42.8isoninetuponheppovlofheFY202Aproritedude.
Therposdcntatisihinhepporitedudetatoityorhegec.Theprpoed onrctscnssentihtheiacalpanadbugethtisroosdfradpionn acrdnceith.C.Code4-32.lad§4-32.2.
Please contact meif you have any questions orwould likeadditional information.
ohetaetnt*004uet,.*ie77Eaigo,DC04 oe:0)4-53*:(0)4-37*wwf.ev GOVERNMENT O F T H E DISTRICT O F C O L U M B I A OFFICE OF THE CHIEF FINANCIAL OFFICER k k k G E E E a OfficeofGeneralCounsel MEMORANDUM TO:
r.FtzoyLee ItrimChieiacalOfier THRU:
DavidTseng GnealCounsel FRON TrevaSaunders Associate General Counsel PersonnelandProcurement DATE:
May2,201 SUBJECT:
CrifctinofLgalSficecy Contrato.:CFOPD-20-C-009 Contractor:
B D O USA, LLPion No.
| CntactNTE Amount1,859110 Contract Purpose:
To continue to conduct the District-Wide Single Audit and cmpywithncesedCOVID-1eaedfdrladiteuiemns.
This is to Certify that thisOffice has reviewed the above-referenced contract and that we havefountobelealyufcet.
Ifyouhaveanusiosintisegr,plasedoot hsttetootctmeat442-7127.
TCntadNmbr agefags AMENDMENT OF SOLICITATION /MODIFICATIOF CONTRACT| CFOPD-20-C-009 1 [ 1 %Aenmntfdfeton 3EfetvDte 7RqstoPrcae_[|.oittonaton NmbModificationN eqetN, &ssedy.
1 See16C below SingleAuditServices Code 7.Adminisbyoterhnin6) OfceofheCiefinnialffcr 4” Street,S.W.
Suite£620 Washington,D.C.
20024 .NameandAddressofContractor(No.street,city‘9A.A m edSlietionNto.e) BDOUSA,LLP E.atdGeeemT) Wshngtn,DC20001e70 x TRWeaiaiofCncOdr a , e:301-542505 FPD20--01 AttJason Aldridge, jaldridge@bdo.com cFor 09 code Fcty 108.Dated (See Item13) October 15, 2020 {LiteaoenmbrdscatniamnddastTEMONLYAPPLIESTOAMENDMENTSOFSOLICITATIONS frsustckoideeeptfis mendrmentaoradTlepcoditesfaftoisoend,y aotofo gmehdsea Mrsumedl(BYbsprteterfxhihHCG aernceoheocaonndarenegume,FILREOFOURechoylbe M YREULTIREJT BOFEOROFFR.iyvisohamendmeoudsetcaneanerbedyTume,scmabemacylerIED 2,conigandAppropDaa(feuoe)ttesolic ntiatnmet,nigeevdrotteog hoandatsefe.
1.FTMODIFIESTHECONTRACTIORDERNO.ASDNITE41EDICTSIORDERS, “.Tischgerertsudprunto(SpeAuhry) .Thaovenumbeonrcodrimdfedorfeteamnsrlvehngs(uhashngsipaigof,aporain .Tisppeetlagemetsetrditousattotoiyof X |.the(pcytpefmdfctoanduhry:Scin 8and2DOM312 IMPORTANT:Cnrctr]isot Ddiseurdosgnisdocumanrat__1_cpestotisigfc, 4.DsrptonfAmendmen¥Modif(OgaiedbyUCFetinhadns,icuigslttto/otacsujctater wherfasible.) .
ThepurpofMdfcainN.OneisoiceaeteBasYeaamountaddreadtonladtrqurmetseutig frochangineerlrguainsdutoheCOVID-pandemic.
TheBasYeaamunothecnrctsbingnresdfro$9344.0,by39,710,to$,8,910.
._Alllotermndcnito ssalremaunhngd, 8.NamandilofinrCyoore)d Rho’on s “GASSOdaOR STORTRSGORSGTBPH OT OBRSSE ed ace rr 1 +| DoohyWiserotue,s.
CPO,Drkusigis,CPB, ‘15N,ofmntctor |Resucrc‘15DatSned|168D iofClmia,Es.OPF a ‘1DatSigde inn eenaenattat slea2i tose t n omen AWARD/CONTRACT 1oittnCFOPD-20-R-009 1 Pgefags 2Gnrctubr 5.fcieae .eqito/ucaeeqetrjcto.
4 CFOPD-20-C-009_Ocoer5,2020 |Office ofthe Chief Financial Officer.diitrdBy teranne) Ofcefotacs 11100-4th Street, SW., Suite E620 .NameandA dfnscoro.te,iy,ur,saendIPCode) i.Deter BDO USA,LLP [e_]Fsiain[]othSeShdleeton) 799thtee,NW,Sie710 Tl:0135-205DC20001 9.iontoroptamn:
I Faciy] (2pesnesohwsepcid)wnnie12 er F7.hpoMrfr:
Code .Pymnwlbeade:
oe] Ofcfthehefiacalfier fiefteifFnacilOfcr Sie£50eiyadOvriht iacalprtin/ccutsaaben 100thtet,., to:/vnopotld.ov lahntn,DC204 1 0thre,SWSieE60 [3CnatTp:
imFxdPie .AcutngnAporainDta SAT7m igleudtSevces T.7h| 6aht| 1$8,40 | $0,4.0t TtlmontfContract] 99,4000 .Tbeofnets % |S aon T ecitin _ass| 00 |Setn | Dsrpton L aes "A _[lttoCnrtFrmHEDULE 7 T_1_[onratCiuesRACTCLAUSES [ 2 SpisrSriesndieCst _| PATI-ITOFDOUMNT,EHIISANDOTHETTCHETS:
‘© Dsrno/pciaosWrkttmnt 4 L I Ltofacmnts L s Pcaigndakng 3 PKRT[ersnainsrfctnsndterS, o F_[nDieesrefranee 3 Saeetsffeos ‘_ Ctatdiitainaa 14 _[Isrcin,cntos&niesofers H_ [Scalnrcte‘otrcigOfcrwlCompletetemr16asppialesorad 17XJCNTAGORSNEOTATDAGREMET(otrcrs T[_JAARDCnrtrinteurdosgnsdcuet) oi)Cnrcorgestfmshndevrltesxpromig nuigtediisorhnesaebyouhchdins .
atesrisstotootewse nfdbvendnay hnesreetrhnlaoe,seeyacpedstoetms |oiutnsesfrheoieainstdhe,Thegtand iedbvendnnyotnaonhe.Tiswrd [bythefollowingdocuments:(a)this awar2teGvrmetslcainnyurfe,ndbtsaard:
fany, and(¢)such provisions,representorc.Norhrotauldcmetsncsr.
seiain,saetahdornroaebyeeeceri.
HA.NamndiefSgeryeori)dherein.) 0.Namefnrcigfier aonlig,ssrnePrnr AtoyA.oe,CPPOroohyhslrotn,Eq,CPPO H8,Namfotatr [C.aeSged 0.DtctfColumbia 0.Dteind Aug820 Sept30,2020 p r om i ? Saasernauhrza os i CFOPD-20-C-009 Single Audit Services SECTION B C O N T R A C T TYPE, SUPPLIES O R SERVICES A N D PRICE B.1 G E N E R A L INFORMATION The DistrictofColumbia Office ofthe ChiefFinancial Officer, Office ofContracts, on behalf ofOffice of Integrity and Oversight (OIO) (the “District”) requires theContractor toprovide Single Audit Services inrelation togrant funds received from the Federal Government that uportedralprogramtinteDitit.
B2 C O N T This isa Firm Fixed Price Contract.
B.3 ALL-INCLUSIVE PRICING The stated Price Per Unit foreach Contract Line Item Number (CLIN) shallbe fixed, inclusive ofall ofthe Contractor’s directcost, indirect cost,and profit;
includingtravel,material, and eqirdbyteCotrc.TheToalEstimatrcehalrprsetteprceciig,fxdfe,ith the services described inand ornooexceedamountoftnrat.
B 4 PRICE S C H E D U L E ~ FIRM FIXED PRICE Be4.1 Base Year Contract Line Item Description Total Price ItmNo.(CLIN) SngeAudtSevies(FY200) 99,44.00 B4.2 O tionYearOne CotratLine ItmDesritin TtalPice Itemo.(CLIN) Single Audit Services (FY 2021) $ 1,008,367.00 B4.3 OptionYearTwo CotratLine TtmDesritin TtalPice Itemo.(CLIN) Single Audit Services (FY 2022) $ 1,023,454.00 Pae2of54
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Action History

  1. Act A24-0113 Published in DC Register Vol 68 and Page 006938, Expires on Oct 10, 2021

  2. Returned from Mayor

  3. Signed by the Mayor and Enacted with Act Number A24-0113, Expires on Oct 10, 2021

  4. Transmitted to Mayor, Response Due on Jul 14, 2021

  5. Final Reading, CC

  6. Retained by the Council with comments from the Committee on Business and Economic Development

  7. B24-0293 Introduced by Chairman Mendelson at Office of the Secretary

Sponsors

Sponsorship breakdown

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1 sponsors · 0 co-sponsors · 13 not signed on

Sponsors (1)

Co-sponsors (0)

None.

Not signed on (13)

"Not signed on" means a member has not sponsored or co-sponsored this bill — it does not imply opposition. Members flagged Voted No have a recorded No vote on this bill.

Whip count is in markup. Polling the chamber and every recorded vote this session. Only the first open is slow. It’s instant for you after this. Calling the roll · Tallying · Engrossing

Votes

Final Reading, CC

Passed 13 Yea · 0 Nay
Party YeaNayPresentNot Voting
Unaffiliated 13000
Total 13000
% of votes cast 100%0%0%0%
How each member voted (13)
Member Party Vote
Anita Bonds — Yea
Brianne K. Nadeau — Yea
Brooke Pinto — Yea
Charles Allen — Yea
Christina Henderson — Yea
Elissa Silverman — Yea
Janeese Lewis George — Yea
Kenyan R. McDuffie — Yea
Mary Cheh — Yea
Phil Mendelson — Yea
Robert C. White, Jr. — Yea
Trayon White, Sr. — Yea
Vincent Gray — Yea

Official roll call →

Subjects

finance
Cross-referencing the record. Reading this bill against every other bill in the corpus by meaning, not keywords. Only the first open is slow. It’s instant for you after this. Matching · Ranking · Engrossing

Frequently asked questions

Who sponsors B 24-0293?
B 24-0293 is sponsored by Phil Mendelson.
What is the current status of B 24-0293?
This bill has been enacted into law. Introduced June 04, 2021. Enacted.
Where can I track B 24-0293?
Track B 24-0293 free on One Click Politics — get push/email alerts when it moves.

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