SAM #DOJ-PSS-2710

DOJ OIG Sources Sought for Annual Financial Statement and FISMA Audits

The Department of Justice Office of the Inspector General is seeking capable firms for recurring independent financial statement and FISMA audits. - Government buyer: Department of Justice (DOJ), Office of the Inspector General (OIG); the notice was issued through the JMD-Procurement Services Section. - Opportunity type: Sources Sought for professional audit services, not a request for proposals. - Services requested: - Annual independent financial statement audits under separate task orders, covering the DOJ Consolidated group, the Assets Forfeiture Fund and Seized Asset Deposit Fund (AFF/SADF), and Federal Prison Industries, Inc. (FPI). The DOJ Consolidated group includes ATF, BOP, DEA, FBI, DOJ Offices, Boards and Divisions, OJP, and USMS. - Seven annual FISMA audits: six DOJ components and one for the Court Services and Offender Supervision Agency (CSOSA). JMD, FBI, and CSOSA are reviewed annually; two large and two small DOJ components rotate into the annual work. - FISMA scope: Assess information security controls against OMB Reporting Metrics; evaluate an IT system and perform a vulnerability assessment scan for each component and CSOSA; and assess oversight of personally identifiable information (PII) controls. - Key requirements: Firms must be independent under Government Auditing Standards, maintain an active Top Secret Facility Clearance, provide appropriately cleared personnel, and securely handle DOJ data. - OEMs and vendors: No OEMs, service vendors, or named suppliers are identified in the notice or attachment. - Timing and value: The work is described as annual and recurring, but no contract period, dates, option years, or estimated value are provided.

Description

Sources Sought Notice for Department of Justice, Office of the Inspector General.

All firms must be independent as defined in Government Auditing Standards and must hold a current Top Secret Facility Clearance.

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