Assessment of Internal Controls (A-123) Support Services

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.