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Financial Internal Control Assessment Services

Active

Federal

Response Deadline09/30/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Homeland Security → Support Services SECTION(SS40)View Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Washington, DC, 20472, USA

Set-Aside

NONE

Documents

This scope was carved out of 70FA3126I00000007.

The full solicitation package (2 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

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No contract breakdown available.

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Timeline

PostedSep 9

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 07:00:00 PM UTCin 20 days

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Support Services SECTION(SS40)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Homeland Security → Support Services SECTION(SS40)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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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.

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