Financial Statement and FISMA Audits
United States of America > JUSTICE, DEPARTMENT OF > OFFICES, BOARDS AND DIVISIONS > JMD-PROCUREMENT SERVICES SECTION
Original Solicitation Links
DOJ-PSS-2710
]financial and fisma audits
Contact
Submission Instructions
Description
The Department of Justice Office of the Inspector General is conducting market research for independent professional services supporting annual financial statement audits and annual FISMA audits. The financial audit scope includes the DOJ Consolidated audit, standalone audits of the Assets Forfeiture Fund and Seized Asset Deposit Fund and Federal Prison Industries, Inc., and related reporting components. The FISMA scope includes seven annual audits covering DOJ components and the Court Services and Offender Supervision Agency, including information-security control reviews, system security control audits, vulnerability assessment scans, and evaluations of Personally Identifiable Information controls. Responding firms must be independent under Government Auditing Standards and capable of meeting stringent security requirements. The work may involve classified and sensitive DOJ information, FBI on-site classified-network processing, DOJ-issued equipment, and personnel security requirements ranging from Tier 3 through Tier 5, including Sensitive Compartmented Information capability for at least one auditor on the FBI audit team. The sources-sought response requires vendor information and capability statement(s) for the financial statement audits, FISMA audits, or both, with specified page and formatting limits.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
Documents
| Title | Date Posted |
|---|---|
| Sources Sought - OIG (FSA and FISMA).pdf | Oct 09, 2026 12:00 PM |
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