DHS - Audit Readiness Audit Liaison - MRAS

The U.S. General Services Administration (GSA), on behalf of the Department of Homeland Security (DHS), is conducting market research to identify capabilities related to audit readiness and liaison support services. The primary agency involved is the Immigration and Customs Enforcement (ICE) Office of the Chief Financial Officer (OCFO). The overarching goal is to enhance ICE OCFO's performance as a financial steward by implementing new procedures and practices that drive continuous improvement, transparency, and accountability within its operations.

The scope of work involves providing comprehensive management and support services aimed at improving audit readiness and remediation. Contractors are expected to supply all necessary personnel, equipment, tools, materials, supervision, and non-personal services required for these tasks. Key responsibilities include implementing internal controls over reporting services to address significant deficiencies identified in previous audits. These deficiencies pertain primarily to Information Technology Controls, System Functionality, Financial Reporting, Property Management, Custodial Activities related to seized property, Grants Management, and compliance with federal financial management laws.

Contractors will work closely with ICE OCFO's Office of Assurance and Compliance (OAC) under a Firm Fixed Price Task Order arrangement. The work will be performed primarily during standard business hours from Monday through Friday but may require flexibility for extended or weekend hours depending on project needs. This initiative aims not only at remedying current deficiencies but also at sustaining progress through objective performance measures and corrective actions that ensure long-term operational excellence.