Assessment of Internal Controls (A-123) Support Services
Closed Pre-Solicitation Posted
- Solicitation number
- 70SBUR25R00000004
- Agency
-
Citizen and Immigration Services
Department of Homeland Security
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R710 Support- Management: Financial
- Place of performance
- United States
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Citizenship and Immigration Services (USCIS) is seeking qualified vendors to provide assessment of internal controls (A-123) support services for the USCIS Office of the Chief Financial Officer (OCFO). The primary objective is to obtain support services to assess USCIS's internal controls over financial reporting and ensure compliance with relevant acts and regulations such as the CFO Act, FMFIA, OMB Circular A-123, and the DHS Financial Accountability Act. The contract will also provide support for USCIS's financial systems modernization efforts by identifying and evaluating financial reporting risks. Key contract requirements include financial support services to OCFO leadership, project management and reporting, and technical support functions. Qualifications for key personnel are provided, along with quality assurance and performance requirements. The solicitation number is 70SBUR25R00000004 and the opportunity type is a pre-solicitation with a due date of October 29, 2024.
This contract opportunity does not have a set-aside designation. USCIS is gathering information through this Request for Information (RFI) to potentially develop a subsequent solicitation, and is not providing any details on potential incumbents, award values, or budget ranges. The NAICS code is 541211 - Offices of Certified Public Accountants, and the PSC code is R710 - Support- Management: Financial.
Notice text
The U.S. Citizenship and Immigration Services (USCIS) is seeking qualified vendors to assist the USCIS Office of Chief Financial Officer (CFO) Risk Management and Internal Control Division with the assessment of USCIS’s internal control assessment and/or analytic support services and ensure that the CFO remains compliant with the requirements of the CFO Act, Federal Management Financial Integrity Act (FMFIA), OMB Circular No. A-123, DHS Financial Accountability Act (FAA), and other applicable statutes. Additionally, to support USCIS’s modernization of its core accounting system, RMIC seeks financial audit/consulting expertise to appropriately identify, evaluate, and make Recommendations to eliminate financial reporting risks associated with its financial systems and processes.
USCIS is issuing this Sources Sought, Request for Information (SS-RFI) for planning purposes, in support of USCIS market research on the assessment of internal controls (A-123) support services. USCIS is seeking to gather information on respondents’ ability to meet the requirements outlined in the draft Performance Work Statement (PWS) and the specific experience identified in the attached RFI.
Files
| File | Type | Posted |
|---|---|---|
| 1_1_2 PWS 10222024.pdf | ||
| Request for Information 70SBUR25R00000004.pdf |
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