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230316-1449: The purpose of this ammendment is to attached the Past Performance Questionnaire. Received an email asking about this document - not going to wait to respond to questions to publish this document.

ORIGINAL POST: The service objective is to provide support for financial audit remediation of internal controls and audit findings to meet all GAO Green Book, OMB A-123, and DHS and FEMA requirements.

FEMA requires contractor support for audit remediation support services with knowledge and expertise of federal government requirements in the following functional areas: 1) DHS Financial Accountability Act (FAA), 2) Chief Financial Officers' Act (CFO), 3) Federal Financial Management Improvement Act (FFMIA), 4) Federal Managers Financial Integrity Act (FMFIA), 5) Office of Management and Budget Circular A-123, "Management's Responsibility for Internal Control," 6) Payment Integrity Information Act of 2019, Public Law 116-11 (PIIA), 7) National Institute of Standards and Technology (NIST) Special Publication 800-53, 8) Federal Information System Control Audit Manual (FISCAM), 9) Other relevant policy guidance, laws, and regulations governing financial internal controls including IT internal controls requirements for the FEMA.

There is an attached solicitation to this annoucement