Sources Sought Notice: OPM OIG Audit Software Program

This Request for Information (RFI) is issued by the Office of Personnel Management, Office of the Inspector General. The OPM OIG is seeking to establish an audit software program that includes risk-based auditing, resource scheduling, electronic work-paper management, audit issue tracking, audit committee reporting, and time and expense reporting. The audit software program (ASP) shall increase the efficiency and productivity of the entire internal audit process. The ASP should be an off-the-shelf product that allows the OPM OIG to conduct and document audits and evaluations and maintain supporting documentation in accordance with Yellow Book and Blue Book standards. The ASP shall have the capability to host 80 users, as well as be accessible to OPM and contractors under audit to provide information and/or respond to questions, requests, or findings/reports. The purpose of this requirement is to provide for the installation, implementation, maintenance, support, and update of the ASP to ensure that the audit needs of the OPM OIG are met in the years to come. Documentation will be reviewed by the Office of Personnel Management, Office of the Inspector General solely for the purpose of determining the availability and potential capability of all businesses responding to this notice. Responses from small business sources is requested including 8(a) small businesses, HUBZone small businesses, Service-Disabled Veteran-Owned Small Businesses,Women-Owned Small Businesses and Economically Disadvantaged Women-owned Small Businesses to support Interested firms should submit their response via email to kerryann.nakouye@opm.gov and include a capabilities statement including their catalog, pricing, and detailed course listing. Please see the attached Request for Information and draft Statement of Work.