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The HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY has issued a Tender notice for the procurement of a Ocfo Risk Management and Compliance Division, Internal Control and Compliance Support Services in the USA. This Tender notice was published on 09 Sep 2026 and is scheduled to close on 30 Sep 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148844867, while the tender notice number is 70FA3126I00000007 and Registering on the platform.
Procurement Summary
Country: USA
Summary: Ocfo Risk Management and Compliance Division, Internal Control and Compliance Support Services
Deadline: 30 Sep 2026
Posting Date: 09 Sep 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 148844867
Document Ref. No.: 70FA3126I00000007
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details The Federal Emergency Management Agency (FEMA), Office of the Chief Financial Officer (OCFO), Financial Management Division (FMD), Risk Management and Compliance (RMC) Branch, is seeking information from qualified contractors capable of providing specialized support services to assist with internal control assessment, compliance monitoring, control documentation, control testing, risk analysis, insurance management controls, data analysis, information technology control testing, and financial management support. Documents
The purpose of this effort is to help FEMA maintain and strengthen its internal control and compliance environment in accordance with applicable federal requirements, including Office of Management and Budget (OMB) Circular A-123, the Government Accountability Office (GAO) Standards for Internal Control in the Federal Government, federal financial management requirements, information technology control guidance, Department of Homeland Security (DHS) policy, and FEMA guidance. The contractor shall provide technical, analytical, documentation, reporting, and advisory support to assist FEMA in evaluating control design, testing control operating effectiveness, monitoring compliance activities, identifying risks and control gaps, assessing compliance requirements, and providing management insight.
The anticipated scope of support may span FEMA-s financial management, disaster assistance, grants, flood insurance, information technology, financial reporting, and mission support processes. Specific support may include internal control assessments, compliance monitoring, control documentation, control testing, risk assessments, data analysis, flood insurance controls, information technology general control and application control testing, and general financial management support. Through these activities, the contractor may identify findings, risks, deficiencies, control gaps, and compliance issues and recommend improvements based on assessment, testing, monit...
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