Financial Audit Readiness & Risk Management

The contract focuses on providing comprehensive support for Risk Management and Internal Control programs, ensuring compliance with OMB A-123 and Department of Defense Financial Management Regulations. Key activities include conducting control assessments, identifying deficiencies, developing corrective action plans, and performing testing to ensure audit readiness. This work supports the overarching goal of maintaining effective financial oversight and internal control within the organization. The opportunity is a subcontract under the Department of Defense, specifically aimed at the Air Force District of Washington at Andrews Air Force Base. It aligns with NAICS code 541611, which pertains to administrative management and general management consulting services. The contract was posted in late November 2025, with responses accepted until the end of August 2026. The effort is critical for strengthening financial audit preparedness and enhancing risk management frameworks within the agency.