SPECIAL NOTICE
R -- Financial Management Internal Control Support Services (FMIC)
- Notice Date
- 1/10/2022 11:59:07 AM
- Notice Type
- Justification
- NAICS
- 541211
— Offices of Certified Public Accountants
- Contracting Office
- GSA FAS AAS REGION 11 WASHINGTON DC 20407 USA
- ZIP Code
- 20407
- Solicitation Number
- 47QFCA22Q0006
- Archive Date
- 02/09/2022
- Point of Contact
- Esan Sumner
- E-Mail Address
-
esan.sumner@gsa.gov
(esan.sumner@gsa.gov)
- Award Number
- GS00F290CA
- Award Date
- 01/04/2022
- Description
- 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.�
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/09ccc0e80d754eb59ce54271996ca784/view)
- Place of Performance
- Address: Washington, DC 20410, USA
- Zip Code: 20410
- Country: USA
- Zip Code: 20410
- Record
- SN06212991-F 20220112/220110230057 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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