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Independent Audit Services of Office of Human Capital Records

Open
70CMSD27R000AUDITFederal

Contract Overview

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The Department of Homeland Security, through the Office of Human Capital (OHC), is seeking an independent contractor to perform a comprehensive audit of its human-capital operations, personnel actions, and workforce management records. The objective is to evaluate the completeness, accuracy, organization, retention, and accessibility of both electronic and physical records, including those in shared repositories and physical storage. The audit will identify risks and corrective actions to strengthen records-management practices in accordance with National Archives and Records Administration (NARA) guidance and DHS policies. The project is expected to be completed within 90 to 180 calendar days after award. Key deliverables include an audit plan, a prioritized remediation roadmap, a senior-leadership briefing, and supporting workpapers. The contractor must maintain a strict quality-assurance process, and all deliverables will be reviewed by the Contracting Officer's Representative (COR) for technical accuracy and compliance. The scope is strictly limited to records-management and process-audit functions; the contractor is prohibited from making determinations regarding benefits adjudication, vetting, or legal enforcement actions. This effort is currently in the market research phase via a Request for Information (RFI) to determine capabilities and estimated pricing.

General Info

DHS seeks a contractor to audit human-capital records and management practices.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Washington, DC, USA

Set-Aside

NONE

Documents

2
DOCX, High priority: read this first12 pages · sow
High
DOCX, Low priority3 pages · rfi
Low

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Investigations And Operations Support Dallas
Contacts1 person available
OfficeIrving, TX, 75063, USA
Office AddressIrving, TX, 75063, USA

Full Description

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OHC maintains records that support human-capital operations, personnel actions, workforce management, and applicable records-management requirements. OHC seeks an independent contractor to evaluate the completeness, accuracy, organization, retention, accessibility, and overall management of applicable OHC records.


The audit should provide an objective assessment of the current state of OHC records and identify corrective actions, risks, and opportunities to strengthen records-management practices.


OHC anticipates that the audit may be completed within 90 to 180 calendar days after award, depending on the volume, condition, format, and location of records; availability of Government personnel; and final scope.



Please see the Draft PWS and RFI for details.

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