Internal Control Framework Development

The contract involves the development and implementation of internal control frameworks tailored for NAF financial systems to guarantee sustained compliance and readiness for audits. It is structured as a subcontract under the Department of Defense, specifically managed by the FA9000 Af Naf Po office. The work is to be performed in DWG, with the postal code 78236, and falls under the NAICS code 541611, which covers administrative management and general management consulting services. The solicitation was posted on May 1, 2026, and proposals are due by May 8, 2026. While specific details about the agency's office address or points of contact are not provided, the focus is clearly on enhancing the internal controls within the Non-Appropriated Funds (NAF) financial systems to ensure these systems maintain audit readiness over the long term. This effort will likely involve assessing current controls, identifying gaps, and designing improved frameworks that align with regulatory and audit standards.