OCFO RMC Corrective Action Statement of Objectives

DEPARTMENT OF HOMELAND SECURITY (DHS)

Federal Emergency Management Agency

STATEMENT OF OBJECTIVE (SOO) FOR:

OCFO Financial Management Division,
Corrective Action and Audit Remediation Support Services Janine Bennett, Contracting Officer

PROCUREMENT SENSITIVE INFORMATION

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Please protect this document as procurement sensitive and handle accordingly.

DEPARTMENT OF HOMELAND SECURITY (DHS)

August 2026 1

DHS Statement of Objectives (SOO)

Statement of Objectives (SOO) For
Corrective Action Implementation and
Audit Remediation Support
Purpose
The purpose of this effort is to obtain contractor support services to assist the FEMA Office of the Chief Financial Officer (OCFO) Financial Management Division (FMD), Risk Management and Compliance (RMC) Branch, with corrective action implementation and remediation of identified internal control deficiencies, audit findings, Mission Action Plans, Plans of Action and Milestones, and related financial, operational, IT, risk, and compliance issues. The contractor shall support FEMA in strengthening its internal control environment, addressing financial and operational control deficiencies, improving audit readiness, supporting corrective action implementation, and documenting remediation efforts in accordance with applicable federal requirements, including OMB Circular A-123, GAO Standards for Internal Control in the Federal Government, and DHS and FEMA policies. The objective of this requirement is focused on corrective action implementation and remediation support after deficiencies, findings, risks, and/or compliance issues have been identified through audits, assessments, monitoring, management reviews, and/or other oversight activities. This support is to assist the FMD, but other FEMA Offices and Programs may utilize these services to meet the intent of the objective.

Note: Routine internal control assessment, recurring compliance monitoring, baseline control testing, and A123 testing activities are outside the primary scope of this requirement and are expected to be addressed through a separate Internal Control and Compliance Support Services requirement. This separation is intended to preserve clarity of roles, reduce overlap between assessment and remediation activities, and ensure objectivity in FEMA’s internal control and compliance environment.

Scope
The scope of this effort is to provide technical, analytical, program management, documentation, reporting, and