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Financial Reconciliation & Audit Support

Active
Federal

Contract Overview

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

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This subcontract opportunity with the Department of Health and Human Services, specifically the Division of Acquisitions Policy HQ, focuses on providing financial reconciliation and audit readiness support for prime contractors on Indian Health Service projects. The selected provider will be responsible for validating financial transactions and resolving discrepancies within cash, accounts receivable, and suspense accounts using systems such as GTAS, CARS, IPP, and G-invoicing. All work must adhere to HHS Policy PM-2008-4 and A-123 standards to ensure the delivery of comprehensive reconciliation reports and audit-ready documentation. The project is based in Rockville, Maryland, and falls under NAICS code 541219. Due to the nature of the financial oversight and government systems involved, personnel are required to hold a Public Trust Level 5 clearance. Interested parties must respond by September 25, 2026.

General Info

HHS subcontract for financial reconciliation and audit support in Rockville, MD by September 2026.

Agency

Department Of Health And Human Services → Division Of Acquisitions Policy HqView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

Rockville, MD, 20857, USA

Set-Aside

NONE

Documents

This scope was carved out of FY27_OMSupportServices.

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

View the prime solicitation

Source Sought Notice - IHS Operation & Maintenance Support Services

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Division Of Acquisitions Policy Hq
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Health And Human Services → Division Of Acquisitions Policy Hq
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Office AddressN/A
ContactsNo contact information available

Full Description

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Performs financial reconciliation and audit readiness support for prime contractors on Indian Health Service (IHS) projects. Validates financial transactions and resolves discrepancies in suspense accounts, AR, and cash using GTAS, CARS, IPP, and G-invoicing. Ensures compliance with HHS Policy PM-2008-4 and A-123. Requires Public Trust Level 5 clearance. Delivers reconciliation reports and audit-ready documentation.

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