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This Government Contract opportunity from Michigan was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial Recordkeeping & Audit Support

Closed
State & Local

Contract Overview

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

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NAICS: 541219
New
Federal
OCFO Risk Management and Compliance Division, Internal Control and Compliance Support Services
Solicitation # 70FA3126I00000007
The Federal Emergency Management Agency (FEMA) Office of the Chief Financial Officer is seeking specialized support services to strengthen its internal control and compliance environment. The scope of work involves providing technical, analytical, and advisory support for internal control assessments, compliance monitoring, risk analysis, and financial management. Key activities include testing control design and operating effectiveness, performing IT general control and application control testing, and managing flood insurance controls. These efforts must align with OMB Circular A-123, GAO Standards for Internal Control in the Federal Government, and various Department of Homeland Security policies. The contractor will be expected to identify risks and control gaps and recommend improvements, though the actual execution of corrective actions and audit remediation is excluded from this specific scope to maintain objectivity. The contract is structured with a 12-month base period and four 12-month option periods, totaling five years. Performance will occur at the contractor's facilities, FEMA Headquarters in Washington, DC, and in Winchester, Virginia, with telework authorized at the discretion of the Contracting Officer Representative. A critical component of the requirement is supporting FEMA's transition to modernized core financial, procurement, and asset management systems anticipated in early FY 2027. The contractor must adhere to strict security standards, including the safeguarding of Controlled Unclassified Information and compliance with NIST SP 800-88 for media sanitization. Additionally, the contractor must utilize the DHS Trusted Tester for Web Methodology Version 5.0 for accessibility testing of digital content.
Support Services SECTION(SS40)

POSTED

2 days ago

DEADLINE

in 18 days

AI Contract Overview

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The contract requires the maintenance of comprehensive financial records for all payments and approvals, ensuring complete transparency and traceability in financial transactions. This includes diligent documentation to support compliance with prompt payment laws and all applicable federal and state mandates, with a strong emphasis on audit readiness. The vendor must be prepared to provide full audit support, delivering accurate and organized records upon request to verify adherence to regulatory requirements. This subcontract is related to financial recordkeeping and audit support under NAICS code 541219 and is administered by the Administration - Events in Michigan. The solicitation was posted on May 4, 2026, with a response deadline of May 12, 2026, at 7:00 PM EST. While specific details such as the point of contact, location, or set-aside information are not provided, the scope is clearly focused on financial accountability and regulatory compliance in support of state and federal obligations.

General Info

Maintain financial records, ensure compliance, provide audit support, subcontract, Michigan Administration, deadline May 12, 2026.

Agency

Michigan → Administration - EventsView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-REQ-0141.

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

View the prime solicitation

Third-Party Administrator for City Events

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → Administration - Events
ContactsNo contacts available
OfficeN/A
Organization / Agency
Michigan → Administration - Events
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Maintain comprehensive financial records for all payments and approvals; provide audit support including documentation of compliance with prompt payment laws and federal/state mandates.

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Keith Deutsch
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