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Federal Financial Audit Remediation & CAP Management

Active

Federal

Response Deadline10/23/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The Federal Financial Audit Remediation and CAP Management subcontract, issued through the Virginia Contracting Activity for the Department of Defense, focuses on resolving auditor-identified findings for DIA financial audit projects. The scope of work includes performing root cause analysis for Notice of Findings and Recommendations, developing and tracking Corrective Action Plans and Strategic Corrective Action Plans, and generating audit-ready documentation in compliance with GAO Financial Audit Manual and OMB Bulletin No. 24-02 standards. Performance will take place at Bolling AFB under NAICS code 541211. Due to the sensitive nature of the work, personnel must possess a TS/SCI clearance with a CI Polygraph and hold a CPA or CGFM certification. The primary deliverables for this engagement are approved Corrective Action Plans and validated evidence of remediation.

General Info

Agency

Department Of Defense → Virginia Contracting Activity

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Bolling AFB, DC, USA

Set-Aside

NONE

Documents

This scope was carved out of HHM402-27-X-AUDIT.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Information (RFI) – Audit Remediation Services

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Timeline

PostedOct 15

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 08:00:00 PM UTCin 7 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Virginia Contracting Activity

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Virginia Contracting Activity

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs remediation of auditor-identified findings for prime contractors on DIA financial audit projects. Conducts root cause analysis for NFRs, develops and tracks Corrective Action Plans (CAPs) and SCAPs, and produces audit-ready documentation per OMB Bulletin No. 24-02 and GAO Financial Audit Manual. Requires TS/SCI with CI Polygraph and CPA or CGFM certification. Delivers approved CAPs and validated remediation evidence.

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Request for Information (RFI) – Audit Remediation Services

Solicitation # HHM402-27-X-AUDIT

The Virginia Contracting Activity, on behalf of the Defense Intelligence Agency, has issued a Sources Sought Notice under solicitation number HHM402-27-X-AUDIT to identify potential sources for Financial Audit Remediation Support Services. The primary objective is to assist the agency in achieving and sustaining an unmodified audit opinion by remediating auditor-identified findings, such as Notices of Findings and Recommendations, and developing corrective action plans to reduce the recurrence of findings. The scope includes improving the quality of audit response packages, supporting process modernization, and providing detailed documentation and reconciliations. Performance is expected to be on-site at DIA Headquarters in Washington DC, requiring personnel to operate within TS/SCI environments. The anticipated contract structure consists of a 12-month base period with four optional 12-month extension periods. Key personnel requirements include an Audit Remediation Technical Lead with a degree in accounting or finance, at least seven years of federal audit experience, and a CPA or CGFM credential. Performance will be monitored via a Quality Assurance Surveillance Plan, with specific metrics requiring a 90 percent acceptance rate for audit response packages and a recurrence rate of 5 percent or less for remediated findings. Interested small and large businesses must submit unclassified responses, limited to 20 pages, by October 23, 2026, at 4:00 PM ET.

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