SAM #70FBR626Q00000028

Independent Financial Audit Services for FEMA’s Public Assistance Program (Hurricane Katrina)

FEMA, part of the Department of Homeland Security (Region 7: Emergency Preparedness), is seeking independent financial audit services for federal funds spent on large-scale Joint Infrastructure Recovery Request (JIRR) projects related to Hurricane Katrina. - Government buyer: - Federal Emergency Management Agency (FEMA) - Department of Homeland Security - Region 7: Emergency Preparedness - Scope of work: - Independent financial audit of federal funds expended on JIRR projects 21031, 21032, and 20947 - Verification of compliance with federal laws, regulations, and grant requirements - Assessment of internal controls for fund management - Evaluation of responsiveness from Louisiana Governor’s Office of Homeland Security and Emergency Preparedness (GOHSEP) and subrecipients to audit inquiries - Notable requirements: - Opportunity is set aside for small businesses - Solicitation will be posted on GSA-Ebuy - No specific OEMs or vendors are named - No products are requested; only audit services are required

Description

FEMA requires an independent financial audit of all federal funds expended for large-scale Joint Infrastructure Recovery Request (JIRR) projects, 21031, 21032, and 20947. The purpose of this audit is to ensure that all expenditures are in full compliance with applicable federal laws, regulations, and grant requirements, and to provide assurance that federal funds have been used appropriately and effectively. The audit will also assess the adequacy of internal controls and the responsiveness of Louisiana Governor’s Office of Homeland Security and Emergency Preparedness (GOHSEP) and the subrecipients to audit inquiries.

This Request for Quotation (RFQ) will be solicited as a 100% small business set-aside.  Additional information and RFQ will be availabe through GSA-Ebuy http://www.ebuy.gsa.gov/. 

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