Audit Compliance and Control Environment Program Management

The contract titled Audit Compliance and Control Environment Program Management requires the contractor to lead audit readiness initiatives and manage internal control frameworks in strict alignment with GAGAS, OMB A-123, and federal audit standards. The scope centers on ensuring organizational compliance through the design, implementation, and continual improvement of control environments that support rigorous audit outcomes, with particular emphasis on federal requirements and accountability structures. The contractor will be responsible for coordinating across functions to identify gaps, remediate deficiencies, and maintain documentation that demonstrates sustained adherence to regulatory expectations. This is a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, with the NAICS code 541611 indicating it falls under Management Consulting Services. The opportunity was posted on May 4, 2026, with a response deadline of the same day at 4:00 PM, suggesting a rapid turn-around for proposals. Performance is to be conducted at Fort Belvoir, and the contracting organization is the DCSO Richmond Division #2 under the Department of Defense. All work must be performed by a certified small business, and the contractor must be prepared to operate within the stringent compliance and reporting expectations of federal audit environments.