Corrective Action Implementation and Audit Remediation Support


Subject: Corrective Action Implementation and Audit Remediation Support
Solicitation Number: 70FA4027I00000001
Notice Type: SRCSGT
Notice Published: 10-09-26
Response Due: 10-30-26

Agency: Department of Homeland Security
Office: FEDERAL EMERGENCY MANAGEMENT AGENCY
Contact: Janine Bennett This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (202) 674-7392
Office Address: WASHINGTON, DC 20472
Place of Performance: Washington, DC


Click for official SAM (FBO) notice, additional information, and accompanying attachments

The Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), Office of the Chief Financial Officer (OCFO), Financial Management Division, Risk Management and Compliance (RMC) Branch, is conducting market research to identify contractors capable of providing corrective action and audit remediation support services. The anticipated requirement is focused on corrective action implementation and remediation support after internal control deficiencies, audit findings, risks, or compliance issues have been identified through audits, assessments, monitoring, management reviews, or other oversight activities. Support may include corrective action planning, Mission Action Plan support, Plans of Action and Milestones support, business process and internal control remediation, IT control remediation, remediation documentation, testing and validation of remediation efforts, reporting, stakeholder coordination, and knowledge transfer.