Financial Statement Audit

The Transportation Security Administration (TSA), Office of Finance and Administration (OFA), Financial Management Division (FMD), Internal Control Branch (ICB) has a continuing requirement for financial statement audit and internal control support services to meet the Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Office of Management and Budget (OMB) Circular A-123, Department of Homeland Security (DHS), and the financial statement audit requirements.

Solicitation Summary

The Transportation Security Administration (TSA), Office of Finance and Administration (OFA), Financial Management Division (FMD), Internal Control Branch (ICB) has a continuing requirement for financial statement audit and internal control support services to meet the Federal Managers’ Financial Integrity Act of 1982 (FMFIA), Office of Management and Budget (OMB) Circular A-123, Department of Homeland Security (DHS), and the financial statement audit requirements.

Solicitation in a Nutshell

Item

Details
Agency Transportation Security Administration (TSA), Office of Finance and Administration (OFA), Financial Management Division (FMD), Internal Control Branch (ICB)
Solicitation Number F2024068386
Status Pre-RFP
Solicitation Date 12/19/2024
Award Date 03/2025 (Estimate)
Contract Ceiling Value $14,583,000
Contract Vehicle GSA CONSOLIDATED MULTIPLE AWARD SCHEDULE
Competition Type  Small Bus Set-Aside
Type of Award  Task / Delivery Order
Primary Requirement Professional Services
Duration 1 year(s) base plus 4 x 1 year(s) option(s)
Contract Type  Firm Fixed Price,Task Order
No. of Expected Awards N/A
NAICS Code(s):
541211

Offices of Certified Public Accountants
Size Standard: $26.5 million annual receipts
Place of Performance:
  • Arlington, Virginia, United States (Primary)
Opportunity Website: https://apfs-cloud.dhs.gov/record/68386/public-print/

Background

The work requires knowledge of federal financial and property policies and procedures and best practices related to federal financial management processes.

Requirements

  • The Transportation Security Administration (TSA), Office of Finance and Administration (OFA), Financial Management Division (FMD), Internal Control and Audit Policy Branch (ICAP) requires financial statement audit and internal control support services to meet the FMFIA, OMB Circular A-123, DHS, and the financial statement audit requirements. The Contractor shall provide support services to ensure that ICB meets the requirements of FMFIA, OMB Circular A-123, DHS, and the financial statement audit.
  • In order to achieve this objective, the Contractor shall assist with the following:
    • Internal Controls over Financial Reporting (ICOFR)
    • Management Control Program (MCOP)
    • Financial Statement Audit
  • The work requires knowledge of federal financial and property policies and procedures and best practices related to federal financial management processes.
  • The contractor shall be responsive to the dynamic nature of customer needs, economic conditions, and environmental concerns while maintaining the high standards set for the agency.
  • The contractor shall have demonstrated experience supporting another government agency to successfully attain an unqualified audit opinion or reduce material weaknesses related to business processes.

How can GDIC Help?

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Our business development and proposal professionals have several decades of experience and expertise in construction proposals and contracts for government. By working with GDIC, offerors can increase their chances of winning the C2E contract and can position themselves for long-term success in the federal marketplace.

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