OCFO Risk Management and Compliance Division, Internal Control and Compliance Support Services

Notice ID:70FA3126I00000007

FEMA is seeking contractor support for internal control assessment, compliance monitoring, control documentation and testing, risk analysis, data analysis, IT control testing, and financial management support. The work aims to help FEMA strengthen its internal control environment in line with OMB Circular A-123, GAO standards, DHS policy, and FEMA guidance. The scope may span financial management, disaster assistance, grants, flood insurance, IT, financial reporting, and mission support processes. Contractors may identify findings, risks, deficiencies, and compliance issues and recommend improvements. Corrective action implementation and remediation closure are excluded and will be handled under a separate requirement.

Department/Ind.Agency Subtier Office
HOMELAND SECURITY, DEPARTMENT OF FEDERAL EMERGENCY MANAGEMENT AGENCY SUPPORT SERVICES SECTION(SS40)
NAICS Not provided
  PSC   (blank)
LOCATION: Not Given
Primary Contact
Janine Bennett
202-***-7392
Alt Contact
Matthew Dusing
Not Given


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