SPECIAL NOTICE
R -- Internal Controls Over Operations (ICOOPS) - LSJ
- Notice Date
- 10/3/2012
- Notice Type
- Special Notice
- NAICS
- 541211
— Offices of Certified Public Accountants
- Contracting Office
- Department of Homeland Security, Immigration & Customs Enforcement, ICE-OAQ-MS, 801 I Street, NW, Suite 910, Washington, District of Columbia, 20536-0001, United States
- ZIP Code
- 20536-0001
- Solicitation Number
- HSCEMS-11-F-00089
- Archive Date
- 11/18/2012
- Point of Contact
- Andrea S. Moore, Phone: 2027322676, Shekela Hutchinson, Phone: 2027322631
- E-Mail Address
-
andrea.moore@dhs.gov, shekela.hutchinson@dhs.gov
(andrea.moore@dhs.gov, shekela.hutchinson@dhs.gov)
- Small Business Set-Aside
- N/A
- Description
- LSJ to exercise FAR 52.517-8 Contract HSCEMS-11-F-00089 provides resources in support of the effective and efficient implementation of an ICOOPS framework to support OCFO's internal controls to prevent fraud, waste, and abuse, to produce accurate financial reports, to safeguard assets, and to comply with laws and regulations. Services being performed include: gaining an understanding of ICE programs and operations sufficient to define the control environments, developing a Project Management Plan, developing a framework; which fulfills the intent of OMB Circular A-123, for establishing and institutionalizing a program to evaluate ICOOPS, methodology, including associated tools and techniques that fulfill the intent of OMB Circular A-123, for assessing the level of control risk in ICE control environments, developing a risk-based plan of ICOOPS assessments, executing the assessment activities; including documentation of interviews, documentation of relevant criteria and other research, and referenced work papers in a manner that is compatible with Generally Accepted Government Auditing Standards, and developing and delivering training and knowledge transfer sessions to enable federal employees to perform future assessments the ICOOPS framework.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/INS/ICE-OAQ-MS/HSCEMS-11-F-00089/listing.html)
- Place of Performance
- Address: The Contractor was required to perform program support services on-site at 500 12th Street, SW, Washington, DC, including sub-offices in the local commuting area., Washington, District of Columbia, 20536, United States
- Zip Code: 20536
- Zip Code: 20536
- Record
- SN02907538-W 20121005/121003234431-d53a8db4c9ea8e58466f35086a353b87 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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