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Internal Controls and Governance Consultant

Open

Federal

Response Deadline11/27/2026, 08:00:00 AM EST

Contract Overview

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

General Info

Agency

Department Of Homeland Security → Investigations And Operations Support Dallas

NAICS

541611 - Administrative Management and General Management Consulting Services

Place of Performance

Washington, DC, USA

Set-Aside

NONE

Documents

This scope was carved out of 70CMSD27R000AUDIT.

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

View the prime solicitation

Independent Audit Services of Office of Human Capital Records

AI Contract Breakdown

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Timeline

PostedNov 10

subcontract

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 08:00:00 AM ESTin 17 days

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Investigations And Operations Support Dallas

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Homeland Security → Investigations And Operations Support Dallas

Office AddressN/A

ContactsNo contact information available

Full Description

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Evaluates policies, procedures, and oversight mechanisms for prime contractors on DHS/OHC projects. Reviews OHC policies, SOPs, and internal-control documentation to identify gaps between documented procedures and operational practices. Performs root-cause analysis for systemic record-keeping deficiencies using GAO Green Book or COSO frameworks. Delivers a governance assessment report and a prioritized Remediation Roadmap.

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