GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of the Chief Financial Officer
Page 2
Guidelines on the OCFO’s Katrina Relief Efforts
September 15, 2005
Glen Lee
Chief Financial Officer
September 19, 2024
The Honorable Phil Mendelson
Chairman
Council of the District of Columbia
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004
Dear Chairman Mendelson:
Pursuant to D. C. Official Code §2-352.02a, enclosed for consideration and approval by the
Council of the District of Columbia is proposed Modification No. 11 to Contract No. CFOPD-20-
C-009 with BDO USA LLP to exercise Option Year Four (4) in the DPRXQWRI$1,054,386.00.
The period of performance is from October 15, 2024, to October 14, 2025.
Under the proposed modification, BDO USA LLP shall continue to provide Single Audit Services
in relation to grant funds received from the Federal Government that support federal programs
within the District on behalf of the Office of Integrity and Oversight.
As always, I am available to discuss any questions you may have regarding the proposed contract
action. In order to facilitate a response to any questions concerning the proposed contract action,
please have your staff contact Dorothy Whisler Fortune, Director of the Office of Contracts for
the Office of the Chief Financial Officer at (202) 442-8078.
Sincerely,
Glen Lee
cc: Nyasha Smith, Secretary, Council of the District of Columbia
John A. Wilson Building * 1350 Pennsylvania Avenue, NW * Suite 203 * Washington, DC 20004
Phone: (202) 727-2476 * Fax: (202) 727-1643 * www.cfo.dc.gov
COUNCIL CONTRACT SUMMARY
(OPTION)
Pursuant to Section 202(c-3) of the Procurement Practices Reform Act of 2010, as amended, D.C.
Official Code §2-352.02(c-3), the following contract option summary is provided:
The proposed contractor, contract amount, contract term, and contract type:
x Prime Contractor: BDO USA LLP
x Subcontractor: Bert Smith & Company
x Contract Amount: The Option Year )RXU amount is $1,054,386.00.
x Unit and method of compensation: United States Dollars (USD) in accordance with the
Section B, Pricing, of the contract.
x Contract Term: October 15, 2024 – October 14, 2025
x Contract Type: Firm Fixed-Price
The identifying number of the underlying contract, including the identifiers assigned to the
underlying contract by the Council for the base period of the contract and any subsequent
option periods;
The Council of the District of Columbia approved Modification No. 1 of contract CFOPD-20-
C-009 via A24-113; Option Year One via CA24-0307; Option Year Two via CA24-0720; and
Option Year Three via CA25-0453.
A statement indicating that the contracting officer determined through the Citywide Clean
Hands Database that the contractor is current with its District taxes or has worked out and is
current with a payment schedule approved by the District, or that the contracting officer will
offset any outstanding amount pursuant to D.C. Official Code §2-353.01(a)(9):
A Citywide Clean Hands check was performed and based on the results provided the Contracting
Officer has determined that BDO USA LLP is current. The Clean Hands compliance document is
included in this Council package.
A statement indicating that the proposed contract is within the appropriated budget
authority for the fiscal year and is consistent with the financial plan and budget adopted in
accordance with D.C. Official Code §§ 47-392.01 and 47-392.02:
The funding certification is included in this Council package.
Other aspects of the proposed contract that the CPO considers significant:
The Department of Small and Local Business Development has determined that this contract is not
a “government assisted contract” as defined by DC Code §2-218.02(9A) and therefore the
subcontracting requirement is not applicable. However, BDO has elected to use a CBE for this
action and has submitted a 35% subcontracting plan.
_______________________________
_____
_ ______________ _____
__
__________
Dorothy Whisler Fort
Doroth Fortune, Esq. CPPO
ne Esq
Director
Office of Contracts
Government of the District of Columbia
Office of the Chief Financial Officer 1101 4th Street, SW
Office of Tax and Revenue Washington, DC 20024
Date of Notice: September 16, 2024 Notice Number: L0012588198
BDO USA, P.C. FEIN: **-***1590
5300 PATTERSON AVE SE STE 100 Case ID: 16976305
GRAND RAPIDS MI 49512-9626
CERTIFICATE OF CLEAN HANDS
As reported in the Cle
As Clean Hands system, the above referenced individual/entity has no outstanding
Clea
C
liability
iability District oof Columbia Office of Tax and Revenue or the Department of Employment
ility with the Di
Services.
vices. above, the individual/entity has complied with DC Code § 47-2862, therefore
ices. As of the date abov
this Certificate Hands is issued.
ertificate of Clean Hand
TITLE
TLE 47. TAXATION, LLICENSING, PERMITS, ASSESSMENTS, AND FEES
CHAPTER 28 GENERAL LICENSE
CHAP
SUBCHAPTER HANDS BEFORE RECEIVING A LICENSE OR PERMIT
PTER II. CLEAN HAN
HAND
CODE § 47-2862 (2006)
D.C. CO
§ 47-2862 PROHIBITION
ROHIBITION AGAINST
AGAIN ISSUANCE OF LICENSE OR PERMIT
AGAINS
Authorized By Melinda Jenkins
Branch Chief, Collection and Enforcement Administration
To validate this certificate, please visit MyTax.DC.gov. On the MyTax DC homepage, click the
“Validate a Certificate of Clean Hands” hyperlink under the Clean Hands section.
1101 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-5045/MyTax.DC.gov
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Office of Management & Administration
MEMORANDUM
TO: Dorothy B Fortune, Director,
Office of Contracts
FROM: Nicole L. Dean Brown
Budget Officer
DATE: June 18, 2024
SUBJECT: Funding Certification- District Wide Single Audit- CFOPD-20-C-009; BDO USA,
LLP
This memorandum is to certify that funding is available within the Office of the Chief
Financial Officer (OCFO) annual operating budget in the amount of $1,054,386. The
contractor will provide District Wide Single Audit Services, auditing all Federal grant
expenditures in accordance with the OMB Uniform Grant Guidance requirements. Period of
performance is October 15, 2024- September 30,2025.
The funding of $1,054,386 is contingent upon the approval of the FY 2025 Appropriated Budget.
The proposed contract is within the appropriated budget authority for the agency. The proposed
contract is consistent with the financial plan and budget in accordance with D.C. Code Section
47-392.01 and Section 47-392.02.
Please contact me if you have any questions or would like additional questions.
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Office of the General Counsel
MEMORANDUM
TO: Glen Lee
Chief Financial Officer
THRU: David Tseng
General Counsel
nsel
FROM: Treva Saunders
Associate General Counsel
Personnel and Procurement
DATE: September 17, 2024
SUBJECT: Certification of Legal Sufficiency
Contract No.: CFOPD-20-C-009
Contract Action: Exercise of Option Year Four
Contractor: BDO USA, LLP
Contract NTE Amount: $1,054,386.00
Contract Purpose: To continue to provide Single Audit Services on behalf of the
OCFO Office of Integrity and Oversight.
This is to Certify that this Office has reviewed the above-referenced contract and that we have
found it to be legally sufficient. If you have any questions in this regard, please do not hesitate to
contact me at 442-7127.
___________________________
______
________________
Treva Saunders
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Excluded Parties List
Pursuant to the DC Code § 2-359.07, the District of Columbia may debar or suspend contractors from
consideration for award of contracts or subcontracts. This Excluded Parties List categorizes parties that have
been suspended or debarred by the Chief Procurement Officer. While they are debarred or suspended, the District
will not solicit offers from, award contracts to, renew, or otherwise extend contracts with, or consent to
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subcontracts with entities or individuals that appear on the Excluded Parties List. For questions regarding the
Excluded Parties List, please contact the OCP Customer Contact Center at 202-724-4477.
Select this link to access the federal excluded parties list: sam.gov
CURRENT EXCLUDED PARTIES LIST- Updated August 27, 2024
List is updated as needed.
EXCLUDED PARTIES LIST BY INDIVIDUAL
Name of Principal Address AcƟon ExpiraƟon Date Agency Reason for the AcƟon
Individual Date InsƟtuƟng the
AcƟon
Ifediora Oli 2126 Queensguard Rd. August 19, Pending final OCP Pending final decision by the
2024 decision by the CPO.
Silver Spring, MD CPO.
20906
Obinna Ogbu 2605 Summer Hill August 19, Pending final OCP Pending final decision by the
Drive 2024 decision by the CPO.
CPO
Silver Spring, MD
20904
Melanie 1629 K Street, NW November 9,November 8, OCP, DCPS Breach of Contract;
Carter 2022 2027 Negligence
Suite 300
Washington, DC 20006
Mohammad 8118 Spring Hill Farm August 4, August 4, 2026 OCP Conviction under 15
Sidker Drive, McLean, VA 2021 U.S.C. § 2615(b)(1) and 15
22102 U.S.C. § 2689
Emmanuel 1508 East Capitol February 25, February 24, OCP Submission of false
Irono Street, NE 2021 2026 documents.
Washington, DC 20003
EXCLUDED PARTIES LIST BY COMPANY
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Name of Company Principal Address AcƟon ExpiraƟon Date Agency Reason for the
Date InsƟtuƟng the AcƟon
AcƟon
Highbury Global 2126 Queensguard Rd. August 19, Pending final OCP Pending final
Group, Inc. 2024 decision by the decision by the
Silver Spring, MD 20906 CPO. CPO.
The Nupath Company 2605 Summer Hill Drive August 19, Pending final OCP Pending final
2024 decision by the decision by the
Silver Spring, MD 20904 CPO. CPO.
Rome Charters, LLC 1629 K Street, NW November November 6, OCP, DCPS Breach of Contract;
7, 2022 2027 Multiple Legal
Suite 300 Violations
Washington, DC 20006
District 6500 Chillum Place, NW August 4, August 4, 2026 OCP Criminal conviction
Properties.Com,Inc. 2021 of principal
Washington, DC 20012
Relux Homes, Inc. 6723 Curran Street, August 4, August 4, 2026 OCP Criminal conviction
McLean, VA 22101 2021 of principal
NaylorDC Investment, 5415 Connecticut Avenue August 4, August 4, 2026 OCP Criminal conviction
LLC NW, Suite L25, 2021 of principal
Washington, DC 20015
Rupsha 2011, LLC 5100 Wisconsin Avenue August 4, August 4, 2026 OCP Criminal conviction
NW, Suite 515, 2021 of principal
Washington, DC 20016
Rupsha 2013, Inc. 5415 Connecticut Avenue August 4, August 4, 2026 OCP Criminal conviction
NW, Suite L25, 2021 of principal
Washington, DC 20015
Rupsha 2007, LLC 6500 Chillum Place NW, August 4, August 4, 2026 OCP Criminal conviction
Washington, DC 20012 2021 of principal
Rupsha 2006, LLC 6500 Chillum Place NW, August 4, August 4, 2026 OCP Criminal conviction
Washington, DC 20012 2021 of principal
Rupsha 2012, Inc. 6660 Tennyson Drive, August 4, August 4, 2026 OCP Criminal conviction
McLean, VA 22101 2021 of principal
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9/4/24, 11:36 AM Excluded Parties List | ocp
Name of Company Principal Address AcƟon ExpiraƟon Date Agency Reason for the
Date InsƟtuƟng the AcƟon
AcƟon
52nd Street 6500 Chillum Place NW, August 4, August 4, 2026 OCP Criminal conviction
Development, Inc. Washington, DC 20012 2021 of principal
Rupsha 2008, LLC 6500 Chillum Place NW, August 4, August 4, 2026 OCP Criminal conviction
Washington, DC 20012 2021 of principal
Motir Services, Inc. 1508 East Capitol Street, February February 24, OCP Submission of false
NE 25, 2021 2026 documents
Washington, DC 20003
PAST EXCLUDED PARTIES LIST
PAST EXCLUDED PARTIES LIST BY INDIVIDUAL
Name of Individual Principal Address AcƟon Date TerminaƟon