FEMA’s Office of the Chief Financial Officer, Financial Management Division, Risk Management and Compliance Branch is seeking information from qualified contractors capable of providing specialized internal control and compliance support services. The purpose is to help FEMA maintain and strengthen its internal control and compliance environment in accordance with OMB Circular A-123, GAO internal control standards, federal financial management and IT control guidance, DHS policy, and FEMA guidance. The contractor would provide technical, analytical, documentation, reporting, and advisory support for control design evaluation, operating effectiveness testing, compliance monitoring, risk and control gap identification, data analysis, flood insurance controls, IT general and application control testing, and financial management support. Support may cover FEMA’s financial management, disaster assistance, grants, flood insurance, information technology, financial reporting, and mission support processes, and may include identifying findings, risks, deficiencies, control gaps, and compliance issues with recommended improvements. Corrective action implementation, remediation execution, and closure support are outside the primary scope and are expected to be handled under a separate Corrective Action and Audit Remediation Support Services requirement.