Corrective Action Implementation and Audit Remediation Support

The Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), Office of the Chief Financial Officer (OCFO), Financial Management Division, Risk Management and Compliance (RMC) Branch, is conducting market research to identify contractors capable of providing corrective action and audit remediation support services. The anticipated requirement is focused on corrective action implementation and remediation support after internal control deficiencies, audit findings, risks, or compliance issues have been identified through audits, assessments, monitoring, management reviews, or other oversight activities. Support may include corrective action planning, Mission Action Plan support, Plans of Action and Milestones support, business process and internal control remediation, IT control remediation, remediation documentation, testing and validation of remediation efforts, reporting, stakeholder coordination, and knowledge transfer.

• OCFO_RMC_Corrective_Action_RFI.pdf

  .pdf230 KBNot yet available
• OCFO RMC_Corrective Action SOO.pdf

  .pdf618 KBNot yet available

• Janine Bennett
  janine.bennett@fema.dhs.gov2026747392
• Matthew Dusing
  matthew.dusing@fema.dhs.gov