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This Solicitation opportunity from Virginia was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DOC-27-011-Internal Audit

Closed
RFI-123377State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541219
New
Federal
OCFO Risk Management and Compliance Division, Internal Control and Compliance Support Services
Solicitation # 70FA3126I00000007
The Federal Emergency Management Agency (FEMA) Office of the Chief Financial Officer is seeking specialized support services to strengthen its internal control and compliance environment. The scope of work involves providing technical, analytical, and advisory support for internal control assessments, compliance monitoring, risk analysis, and financial management. Key activities include testing control design and operating effectiveness, performing IT general control and application control testing, and managing flood insurance controls. These efforts must align with OMB Circular A-123, GAO Standards for Internal Control in the Federal Government, and various Department of Homeland Security policies. The contractor will be expected to identify risks and control gaps and recommend improvements, though the actual execution of corrective actions and audit remediation is excluded from this specific scope to maintain objectivity. The contract is structured with a 12-month base period and four 12-month option periods, totaling five years. Performance will occur at the contractor's facilities, FEMA Headquarters in Washington, DC, and in Winchester, Virginia, with telework authorized at the discretion of the Contracting Officer Representative. A critical component of the requirement is supporting FEMA's transition to modernized core financial, procurement, and asset management systems anticipated in early FY 2027. The contractor must adhere to strict security standards, including the safeguarding of Controlled Unclassified Information and compliance with NIST SP 800-88 for media sanitization. Additionally, the contractor must utilize the DHS Trusted Tester for Web Methodology Version 5.0 for accessibility testing of digital content.
Support Services SECTION(SS40)

POSTED

2 days ago

DEADLINE

in 18 days

AI Contract Overview

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The Virginia Department of Corrections is seeking qualified entities to support its Internal Audit Division through a solicitation titled DOC-27-011-Internal Audit, issued under RFI-123377. This solicitation targets providers capable of delivering comprehensive audit services across all VADOC facilities statewide to ensure accountability, operational efficiency, and strict adherence to state and federal laws, regulations, and internal policies. The effort is designed to enhance oversight and improve the management of incarcerated populations by identifying gaps, risks, and opportunities for process improvement through independent, objective evaluations. Responses are due by July 14, 2026, at 5:00 PM Eastern Time, with the solicitation posted on June 29, 2026. All performance activities will be conducted across Virginia's correctional facilities under the jurisdiction of the VADOC, with no specific city or zip code designated beyond the statewide scope. Interested parties should direct inquiries to Travis Cattenhead via email at travis.cattenhead@vadoc.virginia.gov or by phone at 804-887-8224, and may access additional details through the provided online portal. The solicitation does not specify a set-aside classification or NAICS code, and is open to all eligible vendors responding to the state agency's audit support needs.

General Info

Virginia DOC seeks statewide internal audit services due July 14, 2026, to enhance accountability and operational efficiency.

Agency

Virginia → Department of CorrectionsView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

VADOC-Statewide, VA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → Department of Corrections
Contacts1 person available
OfficeN/A
Organization / Agency
Virginia → Department of Corrections
View Agency Profile
Office AddressN/A
Contacts

Full Description

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The Virginia Department of Corrections (VADOC) is a state agency responsible for the custody, care, and management of incarcerated individuals across multiple facilities. The VADOC Internal Audit Division conducts audits across the agency to promote accountability, operational efficiency, and compliance with applicable laws, regulations, and policies.

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