SAM #70FA4027I00000001

FEMA Market Research for Corrective Action and Audit Remediation Support

FEMA is seeking market research responses for support implementing corrective actions and remediating audit and internal-control findings. - Government buyer: Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), Office of the Chief Financial Officer (OCFO), Financial Management Division (FMD), Risk Management and Compliance (RMC) Branch. Janine Bennett is identified as the Contracting Officer. - Requested service: Corrective action implementation and audit remediation support, including root-cause analysis; Mission Action Plans, Corrective Action Plans, and Plans of Action and Milestones (POA&Ms); business-process, financial-reporting, data-quality, internal-control, and IT-control remediation; documentation; testing and validation; reporting; stakeholder coordination; and knowledge transfer. No product quantities or part numbers are specified. - Notable requirements: Support must account for FEMA’s anticipated financial, procurement, and asset-management system transition in early FY 2027. Applicable security, privacy, and Section 508 safeguards are required; any proposed cloud solution must be FedRAMP-certified. - Scope exclusions: Routine internal-control assessments, recurring compliance monitoring, baseline control testing, and routine A-123 testing are outside the primary scope. - OEMs and vendors: No OEMs or contractor vendors are named in the provided materials.

Description

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.

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