Description
The Defense Intelligence Agency (DIA) is issuing a source‑sought Request for Information (RFI) to identify qualified firms capable of providing comprehensive financial audit remediation and sustainment services. The work will be performed on‑site at DIA Headquarters in Washington, DC, and will support the agency’s effort to achieve an unmodified audit opinion on its annual financial statements. The contractor must manage Notices of Findings & Recommendations (NFRs), perform root‑cause analyses, develop and track corrective‑action plans (CAPs) and substantive CAPs (SCAPs), maintain audit‑ready documentation, serve as the DIA audit liaison, and provide quarterly sustainment reporting. All personnel must hold TS/SCI clearances with CI polygraph, and the effort includes a 12‑month base period with up to four additional 12‑month options.
• Scope: NFR inventory, root‑cause analysis (≤10 business days), CAP/SCAP development (≤5 business days after RCA) and updates (≤5 business days), bi‑weekly progress reporting, quarterly reviews, and transition planning.
• Security: Work performed in TS/SCI environments; all staff must have TS/SCI clearance with CI polygraph; facility security clearance required.
• Deliverables: CAP/SCAP packages, status reports, quarterly sustainment review, PMR briefing packages, transition‑in/out plans, and personnel roster.