This Government Contract opportunity from Department Of Homeland Security was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Internal Control Assessment Services

Closed

Federal

Submission Closed09/30/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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Department of Agriculture and Agri-Food

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The Financial Internal Control Assessment Services subcontract, managed by the Department of Homeland Security's Support Services SECTION(SS40), focuses on the monitoring and assessment of non-IT internal controls for prime contractors on FEMA OCFO projects. The scope of work involves executing tests of design and operating effectiveness for financial and administrative processes to identify gaps and deficiencies in accordance with the Federal Financial Management Improvement Act and the DHS Financial Accountability Act. Operating under NAICS code 541211 and based in Washington, DC, the contractor will utilize FEMA financial management policies to deliver comprehensive internal control assessment reports and remediation recommendations. The response deadline for this opportunity is September 30, 2026.

General Info

DHS subcontract for monitoring and assessing non-IT internal controls for FEMA OCFO projects.

Agency

Department Of Homeland Security → Support Services SECTION(SS40)

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Washington, DC, 20472, USA

Set-Aside

NONE

Documents

This scope was carved out of 70FA3126I00000007.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

OCFO Risk Management and Compliance Division, Internal Control and Compliance Support Services

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 9

subcontract

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Support Services SECTION(SS40)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Homeland Security → Support Services SECTION(SS40)

Office AddressN/A

ContactsNo contact information available

Full Description

Performs routine monitoring and assessment of non-IT internal controls for prime contractors on FEMA OCFO projects. Executes tests of design and operating effectiveness for administrative and financial processes to identify gaps and deficiencies per the Federal Financial Management Improvement Act and DHS Financial Accountability Act. Utilizes FEMA financial management policies. Delivers internal control assessment reports and remediation recommendations.