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Financial Internal Control and Risk Assessment

Active

Federal

Contract Overview

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

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The Department of Transportation is forecasting a contract for Financial Internal Control and Risk Assessment services. The primary objective of this engagement is to conduct internal controls assessments in accordance with OMB A-123 to support the Federal Railroad Administration's FMFIA assurance statement. Additionally, the scope includes providing improper payment contract services and performing comprehensive risk assessments on the Amtrak grant program as well as all other FRA programs. This requirement is categorized under NAICS code 541519. Interested parties may coordinate with the designated point of contact, Erin Robertson, or the Small Business Specialist, Jennifer Wilsnack, for further information regarding this upcoming opportunity.

General Info

DOT seeks internal control, risk assessment, and improper payment services for FRA programs.

Agency

Department of Transportation

NAICS

541519 - Other Computer Related Services

Place of Performance

AL, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedSep 28

forecast

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Organization & Contact Information

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AgencyDepartment of Transportation

Contacts2 people available

OfficeN/A

Organization / Agency

Department of Transportation

Office AddressN/A

Contacts

Erin Robertson

contact@example.gov

Jennifer Wilsnack

contact@example.gov

Full Description

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Internal controls assessment in accordance with OMB A-123 to support FRA's FMFIA assurance statement, improper payment contract services, and risk assessment on the Amtrak grant program and all FRA programs.

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