Corrective Action Implementation and Audit Remediation Support

The Federal Emergency Management Agency, Office of the Chief Financial Officer, is conducting market research to identify contractors capable of providing corrective action implementation and audit remediation support services, with RFI responses due October 30, 2026. No set-aside is anticipated.

Work is performed at contractor facilities, FEMA Headquarters in Washington, D.C., and Winchester, Virginia, with authorized telework at the Contracting Officer Representative's discretion. Travel outside local commuting areas is reimbursable per Federal Travel Regulation with advance approval.

The requirement encompasses corrective action planning, Mission Action Plan and Plans of Action and Milestones support, business process and internal control remediation, IT control remediation, remediation documentation, testing and validation, reporting, stakeholder coordination, and knowledge transfer. Personnel must possess expertise in federal financial management, accounting, internal controls, audit remediation, IT controls, financial systems, and data quality. The contractor shall support FEMA's compliance with OMB Circular A-123, GAO Standards for Internal Control, federal financial management requirements, and applicable DHS policies. Services must accommodate FEMA's anticipated early FY 2027 financial systems modernization transition and maintain flexibility to support disaster-driven surge requirements and evolving audit and compliance needs.

The period of performance is one 12-month base period with four optional 12-month periods for a total of five years. The NAICS code is 541211 and the Product Service Code is B704. RFI responses must not exceed five pages (excluding cover page), use Microsoft Word or Adobe Acrobat format, and address eight required questions on corrective action experience, remediation planning, testing and validation, IT control remediation, business process remediation, sustained support capacity, partnerships, and leading practices. Questions regarding the RFI are due October 16, 2026. Submit responses electronically to Janine Bennett, Contracting Officer, and Matthew Dusing, Contracting Officer Representative.