# SAM #DOJ-PSS-2710

DOJ OIG Sources Sought for Annual Financial Statement and FISMA Audits

**Buyer:** JMD Procurement Services Staff
**Posted:** October 09, 2026
**Respond By:** November 09, 2026
**Identifier:** DOJ-PSS-2710
**NAICS:** 541211, 541512

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

<p>Sources Sought Notice for Department of Justice, Office of the Inspector General.</p>

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

[View original listing](https://sam.gov/opp/d0d1a11809cb4c9387a17d1e5f8ed604/view)