RMIC Assessment and Internal Control Testing

The contract requires the performance of comprehensive assessments of internal controls over financial and operational systems, including detailed control testing, identification of deficiencies, and support in developing corrective action plans in accordance with DoDI 5010.40, OMB A-123, and the GAO Green Book. The work is focused on ensuring compliance with federal standards for internal control and accountability, with deliverables aimed at strengthening financial integrity and operational efficiency within the Department of Defense. The scope demands technical expertise in audit methodologies and a thorough understanding of federal internal control frameworks to detect, evaluate, and mitigate risks across systems and processes. This subcontract is issued under NAICS code 541611 and is associated with the Virginia Contracting Activity under the Department of Defense, with performance required in Washington, DC, specifically at the 20340 zip code location. The opportunity was posted on June 18, 2026, with a response deadline of June 26, 2026, at 8:00 PM Eastern Time. The contract does not specify a set-aside status and lacks detailed point of contact information, but it is intended for qualified subcontractors capable of supporting federal internal control objectives through independent assessment and risk mitigation services.