Independent Financial Audit of FEMA’s Public Assistance Program - Hurricane Katrina
Closed Pre-Solicitation Posted
- Solicitation number
- 70FBR626Q00000028
- Agency
-
Federal Emergency Management Agency
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Place of performance
- New Orleans, Louisiana, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
FEMA intends to solicit an independent financial audit of federal funds expended for three large-scale Joint Infrastructure Recovery Request projects (21031, 21032, and 20947) related to Hurricane Katrina, with a response deadline of August 20, 2026. This procurement is set aside 100% for small business.
The audit will verify compliance of all expenditures with applicable federal laws, regulations, and grant requirements and assess the adequacy of internal controls within the Louisiana Governor's Office of Homeland Security and Emergency Preparedness (GOHSEP) and its subrecipients. The audit will also evaluate responsiveness of GOHSEP and subrecipients to audit inquiries. FEMA will issue this requirement as a Request for Quotation through GSA eBuy.
Notice text
FEMA requires an independent financial audit of all federal funds expended for large-scale Joint Infrastructure Recovery Request (JIRR) projects, 21031, 21032, and 20947. The purpose of this audit is to ensure that all expenditures are in full compliance with applicable federal laws, regulations, and grant requirements, and to provide assurance that federal funds have been used appropriately and effectively. The audit will also assess the adequacy of internal controls and the responsiveness of Louisiana Governor’s Office of Homeland Security and Emergency Preparedness (GOHSEP) and the subrecipients to audit inquiries.
This Request for Quotation (RFQ) will be solicited as a 100% small business set-aside. Additional information and RFQ will be availabe through GSA-Ebuy http://www.ebuy.gsa.gov/.
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