Financial Management Internal Control Support Services (FMIC)

expired opportunity(Expired)
From: Federal Government(Federal)
started - 10 Jan, 2022 (11 months ago)

Start Date

10 Jan, 2022 (11 months ago)
due - 10 Jan, 2022 (11 months ago)

Due Date

09 Feb, 2022 (10 months ago)
Bid Notification

Opportunity Type

Bid Notification
47QFCA22Q0006

Opportunity Identifier

47QFCA22Q0006
GENERAL SERVICES ADMINISTRATION

Customer / Agency

GENERAL SERVICES ADMINISTRATION
Washington ,
 DC  20410  USA

Location

Washington , DC 20410 USA
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The purpose of this sole source contract is to obtain i) assistance in sustaining compliant financial reports consistent with federal and commercial standards; ii) technical support related to O&M for month-end processing; iii) audit readiness, business process improvement, and internal control and governance services in order to improve the design and operating effectiveness of Ginnie Mae’s controls over financial reporting; iv) deployment of code fixes, configuration changes, and technical enhancements for SLDB; v) analytical, data, and systematic enhancements over finance systems and accounting operations stemming from ongoing modernization initiatives; and vi) operational support for industry developments and requests from program office leads or inter-department executives. The work shall also assess audit readiness with AU-C Section 402, Audit Considerations Relating to an Entity Using a Service Organization. 
Product Service Code:- R703 - SUPPORT- MANAGEMENT: ACCOUNTING
NAICS Code:- 541211 - Offices of Certified Public Accountants
Primary point of contact:- Esan Sumner  
esan.sumner@gsa.gov
Secondary point of contact:-

Dates

Start Date

10 Jan, 2022 (11 months ago)

Due Date

09 Feb, 2022 (10 months ago)

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Location

Country : United StatesState : District of Columbia