# Assessment of Internal Controls (A-123) Support Services

Canonical: https://abierto.us/opportunities/70sbur25r00000004

- Solicitation number: 70SBUR25R00000004
- Notice type: Sources sought
- Status: Closed. Deadline was October 29, 2024 at 3:00 PM EDT
- Department: Department of Homeland Security
- Agency: US Citizenship and Immigration Services
- Contracting office: Uscis Contracting Office (70SBUR)
- NAICS: 541211 Offices of Certified Public Accountants
- Product or service code: R710 Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)
- First posted: October 23, 2024
- Last posted: October 23, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/9e31ca89e23b4a438c6fa222f6be0069/view

## Description

The U.S. Citizenship and Immigration Services (USCIS) is seeking qualified vendors to assist the USCIS Office of Chief Financial Officer (CFO) Risk Management and Internal Control Division with the assessment of USCIS’s internal control assessment and/or analytic support services and ensure that the CFO remains compliant with the requirements of the CFO Act, Federal Management Financial Integrity Act (FMFIA), OMB Circular No. A-123, DHS Financial Accountability Act (FAA), and other applicable statutes.

Additionally, to support USCIS’s modernization of its core accounting system, RMIC seeks financial audit/consulting expertise to appropriately identify, evaluate, and make Recommendations to eliminate financial reporting risks associated with its financial systems and processes. USCIS is issuing this Sources Sought, Request for Information (SS-RFI) for planning purposes, in support of USCIS market research on the assessment of internal controls (A-123) support services.

USCIS is seeking to gather information on respondents’ ability to meet the requirements outlined in the draft Performance Work Statement (PWS) and the specific experience identified in the attached RFI.

## Publications

- October 23, 2024: Sources sought, due October 29, 2024 at 3:00 PM EDT. Notice 9e31ca89e23b4a438c6fa222f6be0069. https://sam.gov/workspace/contract/opp/9e31ca89e23b4a438c6fa222f6be0069/view

## Points of contact

- Krystal Creaser, krystal.u.creaser@uscis.dhs.gov
- Felicia London, Felicia.R.London@uscis.dhs.gov

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70sbur25r00000004.