"IGF::OT::IGF" THIS PURCHASE ORDER IS TO PROVIDE CONTRACT CLOSEOUT SERVICES R. NAVARRO & ASSOCIATES, CPA'S INC. $149,893 EMPLOYMENT AND TRAINING ADMINISTRATION EMPLOYMENT AND TRAINING ADMINISTRATION — 541211 Offices of Certified Public Accountants R703 SUPPORT- MANAGEMENT: ACCOUNTING Mar 11, 2014 Mar 11, 2014 Mar 10, 2015
IGF::OT::IGF R. NAVARRO & ASSOCIATES, CPA'S INC. $1,553,124 EMPLOYMENT AND TRAINING ADMINISTRATION EMPLOYMENT AND TRAINING ADMINISTRATION — 541211 Offices of Certified Public Accountants R710 SUPPORT- MANAGEMENT: FINANCIAL Mar 28, 2013 Mar 29, 2013 Sep 28, 2014
CAPITALIZATION SUPPORT SERVICES R. NAVARRO & ASSOCIATES, CPA'S INC. $6,016 OFFICE OF THE SOLICITOR EMPLOYEE BENEFITS SECURITY ADMINISTRATION — 541211 Offices of Certified Public Accountants R499 SUPPORT- PROFESSIONAL: OTHER Feb 10, 2012 Feb 7, 2012 Jun 30, 2012
AUDITING AND ACCOUNTING SERVICES R. NAVARRO & ASSOCIATES, CPA'S INC. $698,481 EMPLOYMENT AND TRAINING ADMINISTRATION EMPLOYMENT AND TRAINING ADMINISTRATION — 541211 Offices of Certified Public Accountants R703 SUPPORT- MANAGEMENT: ACCOUNTING Sep 30, 2011 Sep 30, 2011 Jun 15, 2012
TASK ORDER TO PROVIDE OFAM WITH ACCOUNTING AND BUDGETING SUPPORT. R. NAVARRO & ASSOCIATES, CPA'S INC. $2,136,598 EMPLOYMENT AND TRAINING ADMINISTRATION EMPLOYMENT AND TRAINING ADMINISTRATION — 541211 Offices of Certified Public Accountants R703 SUPPORT- MANAGEMENT: ACCOUNTING Sep 30, 2011 Sep 30, 2011 May 26, 2016
PO FOR TECHNICAL INSTRUCTION AND STANDARD OPERATING PROCEDURES PERTAINING TO BUDGETARY, FINANCIAL ACCOUNTING AND REPORTING AND THE INTERNAL CONTROL ASSISSMENT AND AUDIT PREPARATION R. NAVARRO & ASSOCIATES, CPA'S INC. $99,985 EMPLOYMENT AND TRAINING ADMINISTRATION EMPLOYMENT AND TRAINING ADMINISTRATION — 541219 Other Accounting Services R499 SUPPORT- PROFESSIONAL: OTHER Sep 30, 2011 Sep 30, 2011 Aug 29, 2012
TASK ORDER FOR ACCOUNTING AND BUDGETING SUPPORT FOR JOB CORPS. R. NAVARRO & ASSOCIATES, CPA'S INC. $920,618 EMPLOYMENT AND TRAINING ADMINISTRATION EMPLOYMENT AND TRAINING ADMINISTRATION — 541211 Offices of Certified Public Accountants R703 SUPPORT- MANAGEMENT: ACCOUNTING Sep 30, 2011 Sep 30, 2011 Sep 29, 2012
ACCOUNTING SERVICES R. NAVARRO & ASSOCIATES, CPA'S INC. $0 OFFICE OF THE SOLICITOR OFFICE OF THE SOLICITOR — 541211 Offices of Certified Public Accountants R499 SUPPORT- PROFESSIONAL: OTHER Sep 30, 2009 Sep 30, 2009 —
ACCOUNTING SERVICES FOR ESA-WH R. NAVARRO & ASSOCIATES, CPA'S INC. $0 OFFICE OF THE SOLICITOR OFFICE OF THE SOLICITOR — 541211 Offices of Certified Public Accountants R703 SUPPORT- MANAGEMENT: ACCOUNTING Aug 28, 2009 Sep 1, 2009 —
— R. NAVARRO & ASSOCIATES, CPA'S INC. $0 OFFICE OF THE SOLICITOR OFFICE OF CHIEF FINANCIAL OFFICER — 541211 Offices of Certified Public Accountants R703 SUPPORT- MANAGEMENT: ACCOUNTING Apr 3, 2009 Apr 3, 2009 —
ACCOUNTING SERVICES FOR ESA ONLY R. NAVARRO & ASSOCIATES, CPA'S INC. $0 OFFICE OF THE SOLICITOR OFFICE OF THE SOLICITOR — 541211 Offices of Certified Public Accountants R703 SUPPORT- MANAGEMENT: ACCOUNTING Dec 4, 2008 Dec 4, 2008 —
ACCOUNTING SERVICES FOR ETA R. NAVARRO & ASSOCIATES, CPA'S INC. $0 OFFICE OF THE SOLICITOR OFFICE OF THE SOLICITOR — 541211 Offices of Certified Public Accountants R703 SUPPORT- MANAGEMENT: ACCOUNTING Dec 4, 2008 Dec 4, 2008 —
ACCOUNTING SERVICES FOR ESA- WAGE AND HOUR DIVISION R. NAVARRO & ASSOCIATES, CPA'S INC. $0 OFFICE OF THE SOLICITOR OFFICE OF THE SOLICITOR — 541211 Offices of Certified Public Accountants R703 SUPPORT- MANAGEMENT: ACCOUNTING Dec 4, 2008 Dec 4, 2008 —
ACCOUNTING SERVICES FOR OCFO R. NAVARRO & ASSOCIATES, CPA'S INC. $0 OFFICE OF THE SOLICITOR OFFICE OF CHIEF FINANCIAL OFFICER — 541211 Offices of Certified Public Accountants R703 SUPPORT- MANAGEMENT: ACCOUNTING Sep 17, 2008 Sep 17, 2008 —
TO DEVELOP A PROCESS, INCLUDING AN INTERNAL AUDIT PROGRAM FOR THE OFFICE OF INTERNAL CONTROL AND MANAGEMENT SYSTEMS TO CONDUCT INTERNAL AUDITS. R. NAVARRO & ASSOCIATES, CPA'S INC. $115,240 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION — — 541211 Offices of Certified Public Accountants R406 SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT Apr 25, 2008 Apr 25, 2008 Feb 15, 2009
ACCOUNTING AND FINANCIAL REPORTING R. NAVARRO & ASSOCIATES, CPA'S INC. $7,221,521 EMPLOYMENT AND TRAINING ADMINISTRATION EMPLOYMENT AND TRAINING ADMINISTRATION — 541211 Offices of Certified Public Accountants R703 SUPPORT- MANAGEMENT: ACCOUNTING Mar 26, 2007 Mar 26, 2007 Oct 11, 2011
COST ACCOUNTING QUESTIONNAIRE-MEMO ON THE FFMIA OPINION R. NAVARRO & ASSOCIATES, CPA'S INC. $4,517 OFFICE OF INSPECTOR GENERAL — — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Apr 13, 2006 Apr 14, 2006 May 5, 2006
CASH MANAGEMENT AND GRANTEES' DRAW DOWN FROM HHS/PMS R. NAVARRO & ASSOCIATES, CPA'S INC. $17,988 OFFICE OF INSPECTOR GENERAL — — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Jul 14, 2005 Jul 13, 2005 Sep 30, 2005
SINGLE AUDIT R. NAVARRO & ASSOCIATES, CPA'S INC. $25,694 OFFICE OF INSPECTOR GENERAL — — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Jul 14, 2005 Aug 8, 2005 Sep 30, 2005
R. NAVARRO & ASSOCIATES R. NAVARRO & ASSOCIATES, CPA'S INC. $2,236,150 DEPARTMENTAL OFFICES DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Apr 20, 2005 Apr 15, 2005 Apr 14, 2008
EXERCISE OPTION PERIOD 2 R. NAVARRO & ASSOCIATES, CPA'S INC. $9,729,141 OFFICE OF INSPECTOR GENERAL — — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Jan 31, 2005 Sep 8, 2004 Jan 31, 2005
AUDIT OF FINANCIAL STATEMENTS R. NAVARRO & ASSOCIATES, CPA'S INC. $2,824,976 NUCLEAR REGULATORY COMMISSION — — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Jan 22, 2004 Jan 22, 2004 Apr 24, 2008
— R. NAVARRO & ASSOCIATES, CPA'S INC. $1,978,921 DEPARTMENTAL OFFICES DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING May 15, 2003 May 15, 2003 Apr 14, 2005
— R. NAVARRO & ASSOCIATES, CPA'S INC. $0 OFFICE OF INSPECTOR GENERAL — — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Apr 15, 2003 Apr 15, 2003 Jan 15, 2004
— R. NAVARRO & ASSOCIATES, CPA'S INC. $0 NUCLEAR REGULATORY COMMISSION — — 541211 Offices of Certified Public Accountants R704 SUPPORT- MANAGEMENT: AUDITING Apr 15, 2003 Apr 15, 2003 Apr 15, 2008