# SAM #HHM402-27-X-AUDIT

DIA Financial Audit Remediation and Sustainment Support Services

**Buyer:** Virginia Contracting Activity
**Posted:** October 15, 2026
**Respond By:** October 23, 2026
**Identifier:** HHM402-27-X-AUDIT
**NAICS:** 541219, 541611

The Defense Intelligence Agency is seeking market input on enterprise-wide financial audit remediation support to help achieve and sustain an unmodified audit opinion.
- **Government buyer:** Defense Intelligence Agency (DIA), Virginia Contracting Activity (VaCA); the draft Performance Work Statement identifies the Office of the Chief Financial Officer.
- **Opportunity status:** Sources-sought market research for potential providers; it is not a request for proposals or quotations.
- **Services requested:** Remediation and sustainment of audit findings, including management and analysis of Notices of Findings and Recommendations (NFRs), root-cause analysis, development and execution support for corrective action plans (CAPs/SCAPs), remediation evidence and validation, and closure recommendations.
  - The draft PWS identifies 80 current NFRs.
  - Additional work includes audit liaison and Provided-By-Client (PBC) responses, evidence and documentation quality, quarterly program reviews, process improvement, automation, and transition support.
- **Notable requirements:** Work is expected to be primarily on-site at DIA Headquarters in a TS/SCI environment; the PWS requires TS/SCI clearance with a CI polygraph.
- **OEMs and named vendors:** No OEMs, commercial vendors, or service-provider names are identified in the provided materials.
- **Products and quantities:** No products, product part numbers, or product quantities are specified. The PWS lists one audit remediation support service line; its scope references 80 current NFRs.
- **Performance structure:** The draft PWS describes a 12-month base period and four 12-month option periods. No performance start date is specified.

### Description

<p><strong>**UPDATES (16 October 2026): The purpose of this notice is to formally release and incorporate the updated Performance Work Statement (PWS) titled <em>&quot;Audit Remediation PWS_20261016(Draft)&quot;</em>, which supersedes and replaces in its entirety the previously posted Audit Remediation SOW_05 Oct 2026 (Draft); all other terms and instructions of the original RFI notice remain unchanged, and all capability responses remain due via email to Dasol Robinson at dasol.robinson@dodiis.mil and Shanika Richardson at shanika.richardson@dodiis.mil no later than 23 October 2026, at 04:00 PM ET</strong></p>

<p><strong>_______________________________________________________________________</strong></p>

<p></p>

<p><strong>Request for Information (RFI) &ndash; Audit Remediation Services</strong></p>

<p>THIS IS A SOURCES SOUGHT NOTICE, REQUEST FOR INFORMATION (RFI). This is not a Request for Proposal (RFP) or Request for Quote (RFQ). This request for capability information does not constitute an RFP or RFQ and does not commit the Government to contract for any supply or service, whatsoever. Further, the Virginia Contracting Activity (VaCA) is not at this time seeking proposals or quotes and will not accept unsolicited proposals or quotations. Submission of any information in response to this market survey is purely voluntary. This RFI is being used as a Market Research tool for informational purposes and for preliminary planning purposes to identify potential sources that possess the required experience and expertise to provide the required support. Small and large businesses are encouraged to respond.</p>

<p><u>Please see the attached documents for more information:&nbsp;</u></p>

<p><em>- RFI&nbsp; - Audit Remediation Services_20261015</em></p>

<p><em>- Audit Remediation SOW_ 05 Oct 2026 (Draft)</em></p>

<p>All responses must be submitted via email to Dasol Robinson at dasol.robinson@dodiis.mil and Shanika Richardson at shanika.richardson@dodiis.mil no later than 23 October 2026, at 0400 PM ET.&nbsp;</p>

[View original listing](https://sam.gov/opp/8561a0693e6543c88089d571a34f16d3/view)
