A-123 Internal Controls

The contract seeks an evaluation of the Department of State’s internal controls to verify adherence to OMB Circular A-123, which mandates effective management of financial operations and accountability across federal agencies. The work will focus on identifying weaknesses, assessing control environments, and ensuring that processes for financial reporting, safeguarding assets, and preventing fraud meet federal standards. This engagement requires deep expertise in federal financial compliance and risk management frameworks, with the performance location specified as Washington, D.C. The procurement is classified under NAICS code 541512, indicating it is for computer systems design and related services, suggesting the use of analytical tools and technology-driven assessments in the evaluation process. Point of contact for inquiries is Rachel Hilton, with Tyler Sinclair overseeing small business participation. Although the solicitation number is not provided and the posting date appears as a placeholder, the document originates from the Department of State’s forecasting system, signaling planned activity for fiscal year 2026. Interested parties should monitor the official State Department procurement portal for future updates and formal solicitation releases.