Group I: Program and Process Management Auditing
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1 Group I: Program and Process Management Auditing Requirements: Please view the Method of Operations Contractor Contact Information AED, Inc. 101 Hudson Street, 21 st Floor Jersey City, New Jersey P: ext F: Terrence A. Brown Brown & Company CPAs, PLLC 1101 Mercantile Lane, Suite 122 Largo, Maryland P: F: Gail Jenifer CliftonLarsonAllen, LLP 4250 N. Fairfax Drive, Suite 1020 Arlington, Virginia P: F: Mia Leswing CohnReznick, LLP P: F: Paul Raffensperger Customer Value Partners 3701 Pender Drive, Suite 200 Fairfax, Virginia P: F: Charles Schmidt Deloitte Financial 1700 Market Street, 27 th Floor P: F: Louis R. Pichini Ernst & Young, LLP 99 Wood Avenue South P: F: Randy Nelson Fazio, Mannuzza, Roche, Tankel and Lapilusa, LLC 20 Commerce Drive, Suite 301 Cranford, New Jersey P: F: Keith S. Balla Franklin & Turner 30 Central Ave, Suite 201C Newark, New Jersey P: F: Melissa Hamilton GMG Management Consulting, Inc Marshalee Drive, Suite 405 Elkridge, Maryland P: F: Matt Lorelli
2 Group I: Program and Process Management Auditing (continued ) Grant Thornton 333 John Carlyle Street, Suite 500 Alexandria, Virginia P: F: Tamara Anger GPSStateandlocalGOVTContracts@us.gt.com Innovative Emergency Management, Inc Ellis Road, Suite 200 Research Triangle Park, North Carolina P: F: Lloyd Blanchard Lloyd.blanchard@iem.com KPMG, LLP 51 John F. Kennedy Parkway Short Hills, New Jersey P: F: Meghan Watson mewatson@kpmg.com McGladrey, LLP 1185 Avenue of the Americas P: F: Robert G. Rooney Robert.Rooney@mcgladrey.com Ofori & Associates 1900 L Street NW, Suite 609 Washington, DC P: F: Charles N. Ofori cofori@oforicpa.com ParenteBeard, LLC 100 Walnut Avenue, Suite 200 Clark, New Jersey P: F: Albert Miller Albert.Miller@ParenteBeard.com PricewaterhouseCooper, LLP 300 Madison Avenue New York, New York P: F: Anaita Kasad Anaita.Kasad@us.pwc.com QWIC, Inc. 313 East Broad Street Palmyra, New Jersey P: F: Nancy C. Myers nancymyers@qwicinc.com Reed & Associates, CPAs 8700 Centreville Road, Suite 203 Manassas, Virginia P: F: Angela Avino-Bennett abennett@reedassociates.org Rothstein-Kass P: ext F: Joseph Zarkowski jzarkowski@rkco.com
3 Group I: Program and Process Management Auditing (continued ) Schneider & Company 9 Sylvan Way, Suite 280 P: F: Warren M. Schneider warren@schneiderandcompany.com Smart Devine 1600 Market Street, 32 nd Floor P: F: Mark Gaydos cherman@smartdevine.com Solix, Inc. 30 Lanidex Plaza West P: F: Noel O Flanagan Noel.OFlanagan@solixinc.com Wiss & Company, LLP 485 C Route One South, Suite 250 P: ext F: Scott A. Clelland sclelland@wiss.com
4 Group II: Financial Auditing and Grant Management Requirements: Please view the Method of Operations Contractor Contact Information Brown & Company CPAs, PLLC 1101 Mercantile Lane, Suite 122 Largo, Maryland P: F: Gail Jenifer CBIZ MHM, LLC 3 Bethesda Metro Center Bethesda, Maryland P: F: Greg Allender gallender@cbiz.com 1065 Avenue of the Americas New York, New York P: F: Gary B. Rosen grosen@cbiz.com CliftonLarson Allen LLP 4250 N. Fairfax Drive, Suite 1020 Arlington, Virginia P: F: Mia Leswing Mia.Leswing@cliftonlarsonallen.com CohnReznick LLP P: F: Paul Raffensperger Paul.Raffensperger@CohnReznick.com Customer Value Partners 3701 Pender Drive, Suite 200 Fairfax, Virginia P: F: Charles Schmidt cschmidt@cvpcorp.com Deloitte Financial 1700 Market Street, 27 th Floor P: F: Louis R. Pichini lpichini@deloitte.com Ernst & Young LLP 99 Wood Avenue South P: F: Randy Nelson randy.nelson@ey.com FTI Consulting 3 Times Square, 14 th Floor P: F: Philip Daddona Philip.Daddona@FTIConsulting.com Franklin & Turner 30 Central Ave, Suite 201C Newark, New Jersey P: F: Melissa Hamilton Melissa.Hamilton@usfti.com
5 Group II: Financial Auditing and Grant Management (continued ) GMG Management Consulting, Inc Marshalee Drive, Suite 405 Elkridge, Maryland P: F: Matt Lorelli mlorelli@gmg-mgt.com Grant Thornton 333 John Carlyle Street-Suite 500 Alexandria, Virginia P: F: Tamara Anger GPSStateandlocalGOVTContracts@us.gt.com Innovative Emergency Management, Inc Ellis Road, Suite 200 Research Triangle Park, North Carolina P: F: Krause Wilson Lloyd.blanchard@iem.com KPMG, LLP 51 John F. Kennedy Parkway Short Hills, New Jersey P: F: Meghan Watson mewatson@kpmg.com Lerch, Vinci & Higgins, LLP Route 208 Fairlawn, New Jersey P: F: Dieter P. Lerch dlerch@lvhcpa.com McEnerney, Brady & Co., LLC 293 Eisenhower Parkway, Suite 270 Livingston, New Jersey P: ext. 132 F: William R. Oster boster@mbccpa.com McGladrey, LLP 1185 Avenue of the Americas P: F: Robert G. Rooney Robert.Rooney@mcgladrey.com Ofori & Associates 1900 L Street NW, Suite 609 Washington, DC P: F: Charles N. Ofori cofori@oforicpa.com ParenteBeard, LLC 100 Walnut Avenue, Suite 200 Clark, New Jersey P: F: Albert Miller Albert.Miller@ParenteBeard.com PricewaterhouseCooper, LLP 300 Madison Avenue New York, New York P: F: Anaita Kasad Anaita.Kasad@us.pwc.com
6 Group II: Financial Auditing and Grant Management (continued ) Reed & Associates, CPAs 8700 Centreville Road, Suite 203 Manassas, Virginia P: F: Deirdre Reed abennett@reedassociates.org Rothstein-Kass P: ext F: Joseph Zarkowski jzarkowski@rkco.com Schneider & Company 9 Sylvan Way, Suite 280 P: F: Warren M. Schneider warren@schneiderandcompany.com Smart Devine 1600 Market Street, 32 nd Floor P: F: Charles Herman cherman@smartdevine.com Solix, Inc. 30 Lanidex Plaza West P: F: Noel O Flanagan Noel.OFlanagan@solixinc.com T&T Consulting Services, Inc Everleigh Drive Marietta, GA P: F: Theresa Anderson Theresa.andso@gmail.com Wiss & Company, LLP 485 C Route One South, Suite 250 P: ext F: Scott A. Clelland sclelland@wiss.com Sobel & Co., LLC 293 Eisenhower Parkway, Suite 290 Livingston, New Jersey P: ext. 182 F: Ronald G. Matan Ron.Matan@sobel-cpa.com
7 Group III: Integrity Monitoring/Anti-Fraud Requirements: Please view the Method of Operations Contractor Contact Information ADDX Corporation 4900 Seminary Road, Suite 570 Alexandria, Virginia P: x 216 F: Harry Armstrong harmstrong@addxcorp.com Brown & Company CPAs, PLLC 1101 Mercantile Lane, Suite 122 Largo, Maryland P: F: Gail Jenifer GJenifer@brownco-cpas.com CBIZ MHM, LLC 3 Bethesda Metro Center Bethesda, Maryland P: F: Greg Allender gallender@cbiz.com 1065 Avenue of the Americas New York, New York P: F: Gary B. Rosen grosen@cbiz.com CliftonLarsonAllen, LLP 4250 N. Fairfax Drive-Suite 1020 Arlington, Virginia P: F: Mia Leswing Mia.Leswing@cliftonlarsonallen.com CohnReznick, LLP P: F: Paul Raffensperger Paul.Raffensperger@CohnReznick.com Customer Value Partners 3701 Pender Drive, Suite 200 Fairfax, Virginia P: F: Charles Schmidt cschmidt@cvpcorp.com Deloitte Financial 1700 Market Street-27 th Floor P: F: Louis R. Pichini lpichini@deloitte.com Ernst & Young LLP 99 Wood Avenue South P: F: Randy Nelson randy.nelson@ey.com FTI Consulting 3 Times Square, 14 th Floor P: F: Philip Daddona Philip.Daddona@FTIConsulting.com
8 Group III: Integrity Monitoring/Anti-Fraud (continued ) Fazio, Mannuzza, Roche, Tankel and Lapilusa, LLC 20 Commerce Drive, Suite 301 Cranford, New Jersey P: F: Keith S. Balla kballa@fmrtl.com Innovative Emergency Management, Inc Ellis Road-Suite 200 Research Triangle Park, North Carolina P: F: Lloyd Blanchard Lloyd.blanchard@iem.com Franklin & Turner 30 Central Ave, Suite 201C Newark, New Jersey P: F: Melissa Hamilton Melissa.Hamilton@usfti.com GMG Management Consulting, Inc Marshalee Drive, Suite 405 Elkridge, Maryland P: F: Matt Lorelli mlorelli@gmg-mgt.com Grant Thornton 333 John Carlyle Street, Suite 500 Alexandria, Virginia P: F: Tamara Anger GPSStateandlocalGOVTContracts@us.gt.com Guidepost Solutions, LLC 415 Madison Avenue, 11 th Floor New York, New York P: F: Thomas McShane tmcshane@guidepostsolutions.com KPMG, LLP 51 John F. Kennedy Parkway Short Hills, New Jersey P: F: Meghan Watson mewatson@kpmg.com McEnerney, Brady & Co., LLC 293 Eisenhower Parkway, Suite 270 Livingston, New Jersey P: ext. 132 F: William R. Oster boster@mbccpa.com McGladrey, LLP 1185 Avenue of the Americas P: F: Robert G. Rooney Robert.Rooney@mcgladrey.com. Navigant Consulting, Inc. 90 Park Avenue, 10 th Floor New York, New York P: F: Richard T. Faughan rich.faughnan@navigant.com
9 Group III: Integrity Monitoring/Anti-Fraud (continued ) ParenteBeard, LLC 100 Walnut Avenue, Suite 200 Clark, New Jersey P: F: Albert Miller Albert.Miller@ParenteBeard.com PricewaterhouseCooper, LLP 300 Madison Avenue New York, New York P: F: Anaita Kasad Anaita.Kasad@us.pwc.com Thacher Associates, LLC 330 West 42 nd Street, 23 rd Floor P: F: Joseph A. DeLuca joe@thacherassociates.com Wiss & Company, LLP 485 C Route One South, Suite 250 P: ext F: Scott A. Clelland sclelland@wiss.com Rothstein-Kass P: ext F: Joseph Zarkowski jzarkowski@rkco.com Schneider & Company 9 Sylvan Way, Suite 280 P: F: Warren M. Schneider warren@schneiderandcompany.com Smart Devine 1600 Market Street, 32 nd Floor P: F: Charles Herman cherman@smartdevine.com
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