Corrective Action Implementation and Audit Remediation Support
DHS FEMA, Office of the Chief Financial Officer, Financial Management Division, Risk Management and Compliance Branch is conducting market research to identify contractors for corrective action and audit remediation support services. The anticipated work focuses on implementing corrective actions and remediating internal control deficiencies, audit findings, risks, or compliance issues identified through audits, assessments, monitoring, management reviews, or other oversight. Support may include corrective action planning, Mission Action Plan and Plans of Action and Milestones support, business process and internal control remediation, IT control remediation, remediation documentation, testing and validation, reporting, stakeholder coordination, and knowledge transfer.