Description
The Defense Intelligence Agency (DIA) is seeking market‑research responses from firms capable of providing comprehensive financial audit remediation and sustainment services. The effort will support DIA’s goal of achieving an unmodified audit opinion on its annual financial statements by managing Notices of Findings & Recommendations (NFRs), performing root‑cause analyses, developing and tracking corrective‑action plans (CAPs) and substantive CAPs (SCAPs), and acting as the agency’s audit liaison. Work will be performed on‑site at DIA Headquarters in Washington, DC, in a TS/SCI environment, requiring a cleared workforce and adherence to extensive federal auditing, accounting, and information‑security standards. Contractors must submit a detailed technical approach, staffing model, transition plan, and past performance evidence by the revised deadline of 30 Oct 2026.
• Manage NFR inventory, root‑cause analysis, CAP/SCAP development, and bi‑weekly progress reporting.
• Provide audit liaison support, PBC data‑call assistance, and quarterly sustainment review reports.
• Maintain a TS/SCI cleared team (including CPA or CGFM‑qualified leads) and deliver transition‑in/out plans within specified timeframes.