Award

HQ042326FE007

AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDURES (AUP) FOR FISCAL YEARS 2026-2030

About this data

Bounded ingest, not a census: 29,750 contract awards currently loaded (1,593 with full transaction history), per the scope in outlay.config.json. Totals are totals of the ingested set.
Dollar amounts are obligations — money the government has promised to pay, not cash already out the door. Agencies report this data themselves; the Defense Department publishes ~90 days late; the current budget year is still in progress. See methodology.
Outlay (paid-out) figures cover only awards that link between contract records and agency financial reports: for Department of Veterans Affairs, 1,648 of 5,855 reported contracts ($32.3B of $48.5B in FY2026 gross outlays) as of FY2026 period 9. Awards without a link show obligations only — that is a coverage fact, not a spending fact.
Source records republish silently; Outlay keeps its own append-only version archive from first pull onward. Post-publication revisions recorded so far: 2,258 awards (2,273 revisions). Revisions are routine (spending progresses, errors get corrected) and are not themselves evidence of anything.

Last ingest run #21 (running) started Sep 6, 2026, 12:40 UTC — 0 awards, 0 details, 0 transactions.

Recipient: KPMG LLP
Awarding agency: Department of Defense
Sub-agency: Defense Finance and Accounting Service
Fiscal year: FY2026
Obligated (promised): $64,764,997
Total obligation (detail): $64,764,997
Potential value (ceiling): $370,049,046
Outlaid (paid out, linked File C): no linked financial data
Signed: Oct 7, 2025
Period of performance: Nov 1, 2025 – Nov 30, 2026
Competition: FULL AND OPEN COMPETITION
Offers received: 2
Solicitation: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Pricing: LABOR HOURS
NAICS: 541211 — OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Award type: DELIVERY ORDER

Transactions (7)


0	Oct 7, 2025	—	$0	AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDURES (AUP) FOR FISCAL YEARS 2026-2030
P00001	Nov 17, 2025	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$0	AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDURES (AUP) FOR FISCAL YEARS 2026-2030
P00002	Dec 2, 2025	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$67,055,561	AN UPDATE TO THE STATEMENT OF WORK FOR THE AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDURES (AUP) FOR FISCAL YEARS 2026-2030.
P00003	Dec 12, 2025	FUNDING ONLY ACTION	-$2,376,250	AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDURES (AUP) FOR FISCAL YEARS 2026-2030
P00004	Jan 6, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$789,200	AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS 1 EXAMINATIONS, AND AGREED UPON PROCEDURES FOR FISCAL YEARS 2026-2030.
P00005	Jan 16, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	-$703,514	AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS 1 EXAMINATIONS, AND AGREED UPON PROCEDURES FOR FISCAL YEARS 2026-2030.
P00006	Apr 14, 2026	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	$0	AUDIT OF THE ARMY FINANCIAL STATEMENTS, SYSTEM AND ORGANIZATION CONTROLS (SOC) 1 EXAMINATIONS, AND AGREED UPON PROCEDURES (AUP) FOR FISCAL YEARS 2026-2030.

Record history in our archive

Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.

Aug 6, 2026, 12:46 UTCdetailfirst capture