Financial and FISMA Audits

The Department of Justice Office of the Inspector General is seeking market research from independent audit firms that hold a current Top‑Secret Facility Clearance. The work involves two main streams: (1) annual independent financial‑statement audits for the DOJ consolidated entities, the Assets Forfeiture Fund/Seized Asset Deposit Fund, and Federal Prison Industries; and (2) annual FISMA (Federal Information Security Management Act) audits for seven DOJ components, including the FBI, JMD, and CSOSA, with rotating additional components. Respondents must submit separate capability statements (≤ 3 pages each) confirming independence, clearance levels, and relevant experience. No award has been made; the agency will issue task orders after evaluating responses. • Independent audit of DOJ consolidated financial statements and specific funds (AFF/SADF, FPI) • Annual FISMA security audits of DOJ components (FBI, JMD, CSOSA, rotating sites) • Requires active Top‑Secret Facility Clearance, adherence to DOJ cybersecurity standards, and strict data residency controls