Office of Inspector General September 2025

Reporting

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

1. RECIPIENT

   SAGGAR & ROSENBERG, P.C.

   AWARD AMOUNT

   $0

   Exercise an Option

   PERFORMED IN

   ROCKVILLE, MARYLAND

   NAICS CODE

   OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

   PSC CODE

   SUPPORT- MANAGEMENT: AUDITING | R704

   DESCRIPTION

   AUDIT SERVICES OF AIR CARRIER WORKER SUPPORT CERTIFICATIONS UNDER THE DEPARTMENT OF THE TREASURY'S PAYROLL SUPPORT PROGRAMS.

   Funding Office

   OFFICE OF MANAGEMENT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: AUDITS;0003: CORONAVIRUS RELIEF FUND OVERSIGHT

   SIGNED

   Sep 30, 2025

   CONTRACT PERIOD

   8/4/21 → 1/31/26

   KNOWN TRANSACTIONS

   1. 5/28/24 Exercise an Option $0
   2. 8/29/24 Other Administrative Action $0
   3. 10/24/24 Other Administrative Action $0
   4. 2/24/25 Funding Only Action +$68,000
   5. 4/23/25 Other Administrative Action $0
   6. 5/1/25 Other Administrative Action $0
   7. 7/15/25 Funding Only Action +$269,608
   8. 12/3/25 Exercise an Option $0

   Total Spending To-Date: $1,618,138

2. RECIPIENT

   KPMG LLP

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

   PSC CODE

   SUPPORT- MANAGEMENT: AUDITING | R704

   DESCRIPTION

   TOIG REQUIRES CONTRACTOR SUPPORT TO CONDUCT THE REQUIRED AUDITS, EXAMINATIONS, AND FISMA EVALUATION, AS FOLLOWS: A. AUDIT OF THE DEPARTMENT OF THE TREASURY'S FINANCIAL STATEMENTS B. AUDIT OF THE BEP'S FINANCIAL STATEMENTS C. FISCAL SERVI

   Funding Office

   OFFICE OF MANAGEMENT

   Object Classes

   21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources

   Program Activities

   0001: AUDITS;0801: OFFICE OF INSPECTOR GENERAL REIMBURSABLE

   SIGNED

   Sep 2, 2025

   CONTRACT PERIOD

   3/6/23 → 2/15/28

   KNOWN TRANSACTIONS

   1. 4/17/24 Funding Only Action +$4,317,201
   2. 8/6/24 Other Administrative Action +$1,765,403
   3. 9/30/24 Other Administrative Action +$4,708
   4. 3/11/25 Funding Only Action +$3,866,980
   5. 4/1/25 Funding Only Action -$368,281
   6. 4/8/25 Other Administrative Action $0
   7. 4/23/25 Funding Only Action +$402,873
   8. 4/29/25 Other Administrative Action $0
   9. 7/11/25 Funding Only Action +$2,360,242
   10. ▶ 9/2/25 Other Administrative Action $0
   11. 12/19/25 Other Administrative Action $0
   12. 1/26/26 Exercise an Option $0

   Total Spending To-Date: $18,362,444

3. RECIPIENT

   CARAHSOFT TECHNOLOGY CORP

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   RESTON, VIRGINIA

   NAICS CODE

   SOFTWARE PUBLISHERS | 511210

   PSC CODE

   IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

   DESCRIPTION

   TEAMMATE LICENSE AND MAINTENANCE - CONTRACTING FOR SOFTWARE THAT DOCUMENTS OA AUDITS.

   Funding Office

   OFFICE OF MANAGEMENT

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0001: AUDITS

   SIGNED

   Sep 24, 2025

   CONTRACT PERIOD

   10/1/24 → 9/30/26

   KNOWN TRANSACTIONS

   1. 5/2/24 Base Award $0
   2. 3/19/25 Funding Only Action +$91,607
   3. 4/23/25 Exercise an Option $0
   4. 4/29/25 Other Administrative Action $0
   5. ▶ 9/24/25 Other Administrative Action $0

   Total Spending To-Date: $91,607

4. RECIPIENT

   ACUITY-CHS, LLC

   AWARD AMOUNT

   $0

   Exercise an Option

   PERFORMED IN

   CAPE CANAVERAL, FLORIDA

   NAICS CODE

   OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

   PSC CODE

   SPECIALIZED MEDICAL SUPPORT | Q701

   DESCRIPTION

   MEDICAL EXAMINATIONS

   Funding Office

   OFFICE OF MANAGEMENT

   Object Classes

   25.6: Medical care

   Program Activities

   0001: AUDITS;0002: INVESTIGATIONS

   SIGNED

   Sep 30, 2025

   CONTRACT PERIOD

   9/4/24 → 3/31/26

   KNOWN TRANSACTIONS

   1. 9/4/24 Base Award $0
   2. 10/24/24 Funding Only Action +$20,000
   3. ▶ 9/30/25 Exercise an Option $0
   4. 12/19/25 Funding Only Action +$3,333

   Total Spending To-Date: $20,000