Notice ID: 36C10X22Q0135
“The objective of this effort is to improve VA’s internal controls over financial reporting and to assist VA Administrations and staff agencies in meeting Department-wide financial accountability requirements. In providing such assistance, the Contractor shall provide the following services:
- Accounting services;
- Audit services;
- Financial management services;
- Assistance annual A-123 work;
- Assessments of VA internal control weaknesses;
- Assistance with implementation of corrective actions;
- Assessing weaknesses in financial reporting and analysis;
- Thorough documentation of existing financial-reporting processes and activities;
- Remediation assistance;
- Oversight required to ensure compliance with guidance from the OMB with respect to OMB Circular A-123
- Application of, and analysis of statistical processes and data analytics…”
