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Employment and Training Administration (ETA) Audit Remediation and Financial Management Support Services

Active

Federal

Contract Overview

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

AI Contract Overview

The Employment and Training Administration Audit Remediation and Financial Management Support Services project is a forecast opportunity within the Department of Labor designed to address material weaknesses in the agency's audit processes. The contractor will be responsible for enhancing financial accuracy and compliance across Unemployment Insurance and grant programs by developing defensible estimation models, implementing internal controls, and improving data quality. Key operational tasks include executing standardized reconciliations, managing variance, and providing end-to-end accounting and budget formulation support to ensure sustained audit readiness. This procurement is designated as a set-aside for the Women-Owned Small Business Program under NAICS code 541219. The scope emphasizes the modernization and automation of grant accruals and analytics, as well as the advancement of enterprise risk management governance. By integrating these analytical and operational activities, the project aims to establish a transparent and efficient control environment that meets federal reporting and risk-management standards.

General Info

DOL WOSB set-aside for audit remediation, financial management, and compliance support services.

Agency

Department of Labor → Employment and Training Administration

NAICS

541219 - Other Accounting Services

Place of Performance

DC, USA

Set-Aside

WOSB

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PostedMar 31

forecast

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Organization & Contact Information

AgencyDepartment of Labor → Employment and Training Administration

Contacts2 people available

OfficeN/A

Organization / AgencyDepartment of Labor → Employment and Training Administration

Office AddressN/A

Contacts

Amy Sullivan

contact@example.gov

Amy Sullivan

contact@example.gov

Full Description

The scope of the Employment and Training Administration (ETA) Audit Remediation and Financial Management Support Services project encompasses a comprehensive set of financial, analytical, operational, and audit‑readiness activities designed to strengthen ETA’s estimation, reporting, compliance, and risk‑management functions across Unemployment Insurance (UI) and grant programs, with a primary focus on remediating the Department’s audit related material weakness. The Contractor will develop and maintain defensible estimation models; implement and document robust internal controls; conduct state outreach and improve data‑quality processes; execute standardized reconciliations and variance management; support financial audits and methodological enhancements; prepare and validate journal vouchers; operationalize guidance; modernize and automate grant accruals and analytics; advance ERM governance and reporting; and provide end‑to‑end accounting and budget formulation/execution support. These integrated activities collectively ensure improved financial accuracy, transparency, compliance, and operational efficiency while establishing the control environment and documentation necessary for sustained audit readiness.