SOURCES SOUGHT
R -- Performance Audit of Internal Controls over Financial Reporting - Request for Information (RFI) # HSIGAQ-15-I-00005
- Notice Date
- 5/18/2016
- Notice Type
- Sources Sought
- NAICS
- 541211
— Offices of Certified Public Accountants
- Contracting Office
- Department of Homeland Security, DHS Office of the Inspector General, DHS Office of the Inspector General, 1120 Vermont Avenue, NW, Washington, District of Columbia, 20005, United States
- ZIP Code
- 20005
- Solicitation Number
- HSIGAQ-15-I-00005
- Archive Date
- 6/18/2016
- Point of Contact
- Willie Lindsey, Phone: 202 734-3121
- E-Mail Address
-
willie.lindsey@oig.dhs.gov
(willie.lindsey@oig.dhs.gov)
- Small Business Set-Aside
- N/A
- Description
- The Department of Homeland Security (DHS or Department) Office of Inspector General (OIG) has determined that a Contractor shall perform a performance audit to determine the audit readiness of the Department’s Office of the Chief Financial Officer (OCFO) Risk Management & Assurance Division (RM&A) Internal Controls over Financial Reporting (ICOFR) program. The Department of Homeland Security (DHS or Department) Office of Inspector General (OIG) has determined that a Contractor shall perform a performance audit to determine the audit readiness of the Department's Office of the Chief Financial Officer (OCFO) Risk Management & Assurance Division (RM&A) Internal Controls over Financial Reporting (ICOFR) program. The purpose of the attached Performance Work Statement (PWS) is to acquire the services of an independent public accounting (IPA) firm to plan and conduct a performance audit of the Department's Risk Management and Internal Controls related to Financial Reporting. This includes (1) determining if DHS has sufficiently implemented an internal control framework using GAO Internal Control Standards; (2) assessing the methodology for identifying business processes and related financial systems to assess in accordance with OMB Circular A-123, Appendix A; (3) assessing the Department's governance and oversight to Risk Management and ICOFR; and (4) making recommendations to provide improved governance, oversight, and compliance to GAO Internal Control Standards and OMB Circular A-123, Appendix A.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/81480578442c1b8817746fa14fc8ec0d)
- Place of Performance
- Address: Washington, District of Columbia, 20005, United States
- Zip Code: 20005
- Zip Code: 20005
- Record
- SN04120953-W 20160520/160518234518-81480578442c1b8817746fa14fc8ec0d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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