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 07302 P: 301-683-2112 ext. 1008 F: 240-465-0653 Terrence A. Brown tbrown@aedworld.com Brown & Company CPAs, PLLC 1101 Mercantile Lane, Suite 122 Largo, Maryland 20774 P: 240-770-4903 F: 301-773-2090 Gail Jenifer GJenifer@brownco-cpas.com CliftonLarsonAllen, LLP 4250 N. Fairfax Drive, Suite 1020 Arlington, Virginia 22203 P: 571-227-9607 F: 571-227-9552 Mia Leswing Mia.Leswing@cliftonlarsonallen.com CohnReznick, LLP P: 301-961-5539 F: 301-961-5540 Paul Raffensperger Paul.Raffensperger@CohnReznick.com Customer Value Partners 3701 Pender Drive, Suite 200 Fairfax, Virginia 22030 P: 303-883-7361 F: 703-991-5639 Charles Schmidt cschmidt@cvpcorp.com Deloitte Financial 1700 Market Street, 27 th Floor P: 215-246-2543 F: 215-405-3397 Louis R. Pichini lpichini@deloitte.com Ernst & Young, LLP 99 Wood Avenue South P: 732-516-4340 F: 866-244-9551 Randy Nelson randy.nelson@ey.com Fazio, Mannuzza, Roche, Tankel and Lapilusa, LLC 20 Commerce Drive, Suite 301 Cranford, New Jersey 07106 P: 201-341-0678 F: 908-272-2416 Keith S. Balla kballa@fmrtl.com Franklin & Turner 30 Central Ave, Suite 201C Newark, New Jersey 07102 P: 202-204-2238 F: 202-403-0550 Melissa Hamilton Melissa.Hamilton@usfti.com GMG Management Consulting, Inc. 6030 Marshalee Drive, Suite 405 Elkridge, Maryland 21075 P: 443-656-0333 F: 443-656-0336 Matt Lorelli mlorelli@gmg-mgt.com
Group I: Program and Process Management Auditing (continued ) Grant Thornton 333 John Carlyle Street, Suite 500 Alexandria, Virginia 22314 P: 703-637-2960 F: 703-837-4455 Tamara Anger GPSStateandlocalGOVTContracts@us.gt.com Innovative Emergency Management, Inc. 2400 Ellis Road, Suite 200 Research Triangle Park, North Carolina 27703 P: 703-414-8141 F: 919-237-7472 Lloyd Blanchard Lloyd.blanchard@iem.com KPMG, LLP 51 John F. Kennedy Parkway Short Hills, New Jersey 07078 P: 609-216-3423 F: 212-954-5530 Meghan Watson mewatson@kpmg.com McGladrey, LLP 1185 Avenue of the Americas P: 212-372-1033 F: 212-918-1033 Robert G. Rooney Robert.Rooney@mcgladrey.com Ofori & Associates 1900 L Street NW, Suite 609 Washington, DC 20036 P: 202-296-0566 F: 202-296-2162 Charles N. Ofori cofori@oforicpa.com ParenteBeard, LLC 100 Walnut Avenue, Suite 200 Clark, New Jersey 07066 P: 215-557-2025 F: 888-264-9617 Albert Miller Albert.Miller@ParenteBeard.com PricewaterhouseCooper, LLP 300 Madison Avenue New York, New York 10017 P: 646-471-6045 F: 813-342-7118 Anaita Kasad Anaita.Kasad@us.pwc.com QWIC, Inc. 313 East Broad Street Palmyra, New Jersey 08065 P: 856-829-7942 F: 856-829-7969 Nancy C. Myers nancymyers@qwicinc.com Reed & Associates, CPAs 8700 Centreville Road, Suite 203 Manassas, Virginia 20110 P: 703-369-5351 F: 703-369-3727 Angela Avino-Bennett abennett@reedassociates.org Rothstein-Kass P: 212-997-0500 ext. 3972 F: 917-438-3973 Joseph Zarkowski jzarkowski@rkco.com
Group I: Program and Process Management Auditing (continued ) Schneider & Company 9 Sylvan Way, Suite 280 P: 973-683-1100 F: 973-683-0090 Warren M. Schneider warren@schneiderandcompany.com Smart Devine 1600 Market Street, 32 nd Floor P: 267-670-7325 F: 215-238-8469 Mark Gaydos cherman@smartdevine.com Solix, Inc. 30 Lanidex Plaza West P: 973-581-5184 F: 973-599-6586 Noel O Flanagan Noel.OFlanagan@solixinc.com Wiss & Company, LLP 485 C Route One South, Suite 250 P: 732-283-9300 ext. 2153 F: 732-283-3436 Scott A. Clelland sclelland@wiss.com
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 20774 P: 240-770-4903 F: 301-773-2090 Gail Jenifer GJenifer@brownco-cpas.com CBIZ MHM, LLC 3 Bethesda Metro Center Bethesda, Maryland 20814 P: 301-951-3636 F: 301-951-0425 Greg Allender gallender@cbiz.com 1065 Avenue of the Americas New York, New York 10018 P: 212-790-5879 F: 212-634-0079 Gary B. Rosen grosen@cbiz.com CliftonLarson Allen LLP 4250 N. Fairfax Drive, Suite 1020 Arlington, Virginia 22203 P: 571-227-9607 F: 571-227-9552 Mia Leswing Mia.Leswing@cliftonlarsonallen.com CohnReznick LLP P: 301-961-5539 F: 301-961-5540 Paul Raffensperger Paul.Raffensperger@CohnReznick.com Customer Value Partners 3701 Pender Drive, Suite 200 Fairfax, Virginia 22030 P: 303-883-7361 F: 703-991-5639 Charles Schmidt cschmidt@cvpcorp.com Deloitte Financial 1700 Market Street, 27 th Floor P: 215-246-2543 F: 215-405-3397 Louis R. Pichini lpichini@deloitte.com Ernst & Young LLP 99 Wood Avenue South P: 732-516-4340 F: 866-244-9551 Randy Nelson randy.nelson@ey.com FTI Consulting 3 Times Square, 14 th Floor P: 212-499-3618 F: 212-841-9350 Philip Daddona Philip.Daddona@FTIConsulting.com Franklin & Turner 30 Central Ave, Suite 201C Newark, New Jersey 07102 P: 202-204-2238 F: 202-403-0550 Melissa Hamilton Melissa.Hamilton@usfti.com
Group II: Financial Auditing and Grant Management (continued ) GMG Management Consulting, Inc. 6030 Marshalee Drive, Suite 405 Elkridge, Maryland 21075 P: 443-656-0333 F: 443-656-0336 Matt Lorelli mlorelli@gmg-mgt.com Grant Thornton 333 John Carlyle Street-Suite 500 Alexandria, Virginia 22314 P: 703-637-2960 F: 703-837-4455 Tamara Anger GPSStateandlocalGOVTContracts@us.gt.com Innovative Emergency Management, Inc. 2400 Ellis Road, Suite 200 Research Triangle Park, North Carolina 27703 P: 225-933-1386 F: 919-237-7472 Krause Wilson Lloyd.blanchard@iem.com KPMG, LLP 51 John F. Kennedy Parkway Short Hills, New Jersey 07078 P: 609-216-3423 F: 212-954-5530 Meghan Watson mewatson@kpmg.com Lerch, Vinci & Higgins, LLP 17-17 Route 208 Fairlawn, New Jersey 07410 P: 201-791-7100 F: 201-791-3035 Dieter P. Lerch dlerch@lvhcpa.com McEnerney, Brady & Co., LLC 293 Eisenhower Parkway, Suite 270 Livingston, New Jersey 07039 P: 973-535-2880 ext. 132 F: 973-967-0502 William R. Oster boster@mbccpa.com McGladrey, LLP 1185 Avenue of the Americas P: 212-372-1033 F: 212-918-1033 Robert G. Rooney Robert.Rooney@mcgladrey.com Ofori & Associates 1900 L Street NW, Suite 609 Washington, DC 20036 P: 202-296-0566 F: 202-296-2162 Charles N. Ofori cofori@oforicpa.com ParenteBeard, LLC 100 Walnut Avenue, Suite 200 Clark, New Jersey 07066 P: 215-557-2025 F: 888-264-9617 Albert Miller Albert.Miller@ParenteBeard.com PricewaterhouseCooper, LLP 300 Madison Avenue New York, New York 10017 P: 646-471-6045 F: 813-342-7118 Anaita Kasad Anaita.Kasad@us.pwc.com
Group II: Financial Auditing and Grant Management (continued ) Reed & Associates, CPAs 8700 Centreville Road, Suite 203 Manassas, Virginia 20110 P: 703-369-5351 F: 703-369-3727 Deirdre Reed abennett@reedassociates.org Rothstein-Kass P: 212-997-0500 ext. 3972 F: 917-438-3973 Joseph Zarkowski jzarkowski@rkco.com Schneider & Company 9 Sylvan Way, Suite 280 P: 973-683-1100 F: 973-683-0090 Warren M. Schneider warren@schneiderandcompany.com Smart Devine 1600 Market Street, 32 nd Floor P: 267-670-7325 F: 215-238-8469 Charles Herman cherman@smartdevine.com Solix, Inc. 30 Lanidex Plaza West P: 973-581-5184 F: 973-599-6586 Noel O Flanagan Noel.OFlanagan@solixinc.com T&T Consulting Services, Inc. 2206 Everleigh Drive Marietta, GA 30064 P: 404-271-5200 F: 636-891-7157 Theresa Anderson Theresa.andso@gmail.com Wiss & Company, LLP 485 C Route One South, Suite 250 P: 732-283-9300 ext. 2153 F: 732-283-3436 Scott A. Clelland sclelland@wiss.com Sobel & Co., LLC 293 Eisenhower Parkway, Suite 290 Livingston, New Jersey 07932 P: 973-994-9494 ext. 182 F: 973-994-1571 Ronald G. Matan Ron.Matan@sobel-cpa.com
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 22311 P: 703-933-7637 x 216 F: 703-933-7638 Harry Armstrong harmstrong@addxcorp.com Brown & Company CPAs, PLLC 1101 Mercantile Lane, Suite 122 Largo, Maryland 20774 P: 240-770-4903 F: 301-773-2090 Gail Jenifer GJenifer@brownco-cpas.com CBIZ MHM, LLC 3 Bethesda Metro Center Bethesda, Maryland 20814 P: 301-951-3636 F: 301-951-0425 Greg Allender gallender@cbiz.com 1065 Avenue of the Americas New York, New York 10018 P: 212-790-5879 F: 212-634-0079 Gary B. Rosen grosen@cbiz.com CliftonLarsonAllen, LLP 4250 N. Fairfax Drive-Suite 1020 Arlington, Virginia 22203 P: 571-227-9607 F: 571-227-9552 Mia Leswing Mia.Leswing@cliftonlarsonallen.com CohnReznick, LLP P: 301-961-5539 F: 301-961-5540 Paul Raffensperger Paul.Raffensperger@CohnReznick.com Customer Value Partners 3701 Pender Drive, Suite 200 Fairfax, Virginia 22030 P: 303-883-7361 F: 703-991-5639 Charles Schmidt cschmidt@cvpcorp.com Deloitte Financial 1700 Market Street-27 th Floor P: 215-246-2543 F: 215-405-3397 Louis R. Pichini lpichini@deloitte.com Ernst & Young LLP 99 Wood Avenue South P: 732-516-4340 F: 866-244-9551 Randy Nelson randy.nelson@ey.com FTI Consulting 3 Times Square, 14 th Floor P: 212-499-3618 F: 212-841-9350 Philip Daddona Philip.Daddona@FTIConsulting.com
Group III: Integrity Monitoring/Anti-Fraud (continued ) Fazio, Mannuzza, Roche, Tankel and Lapilusa, LLC 20 Commerce Drive, Suite 301 Cranford, New Jersey 07106 P: 201-341-0678 F: 908-272-2416 Keith S. Balla kballa@fmrtl.com Innovative Emergency Management, Inc. 2400 Ellis Road-Suite 200 Research Triangle Park, North Carolina 27703 P: 703-414-8141 F: 919-237-7472 Lloyd Blanchard Lloyd.blanchard@iem.com Franklin & Turner 30 Central Ave, Suite 201C Newark, New Jersey 07102 P: 202-204-2238 F: 202-403-0550 Melissa Hamilton Melissa.Hamilton@usfti.com GMG Management Consulting, Inc. 6030 Marshalee Drive, Suite 405 Elkridge, Maryland 21075 P: 443-656-0333 F: 443-656-0336 Matt Lorelli mlorelli@gmg-mgt.com Grant Thornton 333 John Carlyle Street, Suite 500 Alexandria, Virginia 22314 P: 703-637-2960 F: 703-837-4455 Tamara Anger GPSStateandlocalGOVTContracts@us.gt.com Guidepost Solutions, LLC 415 Madison Avenue, 11 th Floor New York, New York 10017 P: 212-817-6709 F: 212-817-6728 Thomas McShane tmcshane@guidepostsolutions.com KPMG, LLP 51 John F. Kennedy Parkway Short Hills, New Jersey 07078 P: 609-216-3423 F: 212-954-5530 Meghan Watson mewatson@kpmg.com McEnerney, Brady & Co., LLC 293 Eisenhower Parkway, Suite 270 Livingston, New Jersey 07039 P: 973-535-2880 ext. 132 F: 973-967-0502 William R. Oster boster@mbccpa.com McGladrey, LLP 1185 Avenue of the Americas P: 212-372-1033 F: 212-918-1033 Robert G. Rooney Robert.Rooney@mcgladrey.com. Navigant Consulting, Inc. 90 Park Avenue, 10 th Floor New York, New York 10016 P: 646-227-4234 F: 646-227-4330 Richard T. Faughan rich.faughnan@navigant.com
Group III: Integrity Monitoring/Anti-Fraud (continued ) ParenteBeard, LLC 100 Walnut Avenue, Suite 200 Clark, New Jersey 07066 P: 215-557-2025 F: 888-264-9617 Albert Miller Albert.Miller@ParenteBeard.com PricewaterhouseCooper, LLP 300 Madison Avenue New York, New York 10017 P: 646-471-6045 F: 813-342-7118 Anaita Kasad Anaita.Kasad@us.pwc.com Thacher Associates, LLC 330 West 42 nd Street, 23 rd Floor P: 212-845-7500 F: 212-845-7549 Joseph A. DeLuca joe@thacherassociates.com Wiss & Company, LLP 485 C Route One South, Suite 250 P: 732-283-9300 ext. 2153 F: 732-283-3436 Scott A. Clelland sclelland@wiss.com Rothstein-Kass P: 212-997-0500 ext. 3972 F: 917-438-3973 Joseph Zarkowski jzarkowski@rkco.com Schneider & Company 9 Sylvan Way, Suite 280 P: 973-683-1100 F: 973-683-0090 Warren M. Schneider warren@schneiderandcompany.com Smart Devine 1600 Market Street, 32 nd Floor P: 267-670-7325 F: 215-238-8469 Charles Herman cherman@smartdevine.com