Sponsoring Agency DHS
    POP Not Provided


The Assessment of Internal Controls initiative, awarded as a multiple award BPA under Financial and Business Solutions (FABS) (Schedule 520), encompasses internal control support services for DHS Headquarters and DHS Components. The Assessment of Internal Controls initiative includes: (1) Review specific financial transactions and provide subject matter expertise; (2) Assist in planning and implementing the Department's assessment of internal controls, management, and program operations; (3) Assist with developing and implementing corrective actions to resolve material weakness and other significant deficiency conditions identified by auditors, management, and other entities; (4) Assist with strengthening internal controls relating to DHS' Bank Card Program; (5) Assist with implementing improper payment provisions mandated by the Improper Payments Information Act (IPIA) and amended by the Improper Payments Elimination and Recovery Act (IPERA); and (6) Assist with other risk areas identified by IC&RM and supporting component CFO management that may have a material impact on the ability of the Department to carry out its mission with respect to financial management and internal controls.

  • $51.8m Aggregate Dollars Obligated
  • $62.6m Aggregate Base & Exercised Options
  • $107.8m Aggregate Base & All Options (Ceiling)

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