Inactive

The purpose of this sole source contract is to obtain i) assistance in sustaining compliant financial reports consistent with federal and commercial standards; ii) technical support related to O&M for... The purpose of this sole source contract is to obtain i) assistance in sustaining compliant financial reports consistent with federal and commercial standards; ii) technical support related to O&M for month-end processing; iii) audit readiness, business process improvement, and internal control and governance services in order to improve the design and operating effectiveness of Ginnie Mae’s controls over financial reporting; iv) deployment of code fixes, configuration changes, and technical enhancements for SLDB; v) analytical, data, and systematic enhancements over finance systems and accounting operations stemming from ongoing modernization initiatives; and vi) operational support for industry developments and requests from program office leads or inter-department executives. The work shall also assess audit readiness with AU-C Section 402, Audit Considerations Relating to an Entity Using a Service Organization.