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IT Audit Liaison and Regulatory Compliance Support

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Federal

Contract Overview

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The IT Audit Liaison and Regulatory Compliance Support subcontract is a Department of the Treasury opportunity for the Bureau of the Fiscal Service, specifically set aside for 8(a) certified firms under NAICS code 541611. The project is based in Parkersburg, West Virginia, and requires a technical point of contact to manage interactions with external auditors, specifically for OIG and GAO assessments. Key focus areas include the Consolidated Financial Statements and the Schedule of Federal Debt. The selected contractor will be responsible for performing audit liaison activities, delivering comprehensive audit response packages, and providing necessary remediation evidence to close outstanding findings. Candidates must possess demonstrated experience with GAO and OIG audit processes to ensure regulatory compliance and successful remediation management for the prime contractor.

General Info

8(a) firm provides IT audit liaison and regulatory compliance support for Treasury Bureau.

NAICS

541611 - Administrative Management and General Management Consulting Services

Place of Performance

Parkersburg, WV, 26101, USA

Set-Aside

8A

Documents

This scope was carved out of SS-FSA-27-005.

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

View the prime solicitation

Authentication Services for FISMA Support

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Organization & Contact Information

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AgencyDepartment Of The Treasury → Bureau Of Fiscal Service
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Acts as technical point of contact for external auditors for prime contractors on Bureau of the Fiscal Service projects. Performs audit liaison activities for OIG and GAO assessments, including the Schedule of Federal Debt and Consolidated Financial Statements. Manages audit remediation to close findings. Requires experience with OIG and GAO audit processes. Delivers audit response packages and remediation evidence.

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