Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF DECEMBER 22, 2016 FBO #5508
DOCUMENT

R -- Veterans Health Administration Internal Control Testing FY2017 - Attachment

Notice Date

12/20/2016
 

Notice Type

Attachment
 

NAICS

541219 — Other Accounting Services
 

Contracting Office

Department of Veterans Affairs;Technology Acquisition Center;23 Christopher Way;Eatontown NJ 07724
 

ZIP Code

07724
 

Solicitation Number

VA11817N1831
 

Response Due

1/3/2017
 

Archive Date

2/2/2017
 

Point of Contact

Angel Santos
 

E-Mail Address

0-9647<br
 

Small Business Set-Aside

N/A
 

Description

This is a Request for Information (RFI)/Sources Sought notice to conduct market research for information and planning purposes only. It does not constitute a Request for Proposal (RFP) or a promise to issue a RFP in the future. This RFI does not commit the Government to contract for any supply or service whatsoever. Further, the Department of Veterans Affairs is not at this time seeking proposals. Responders are advised that the Government will not pay for any information or administrative costs incurred in response to this RFI. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. However, in order to satisfy the requirements of 38 U.S.C. 8127, these results will be used as part of VA s determination as to whether or not two or more service-disabled Veteran-owned small businesses, or Veteran-owned small businesses, that are verified in the VetBiz database (https://www.vip.vetbiz.gov/) are capable and interested in competing for this effort. Please ensure your company name, address, main point of contact, socioeconomic status, and capability to comply with any limitation of subcontracting/non-manufacturer rule clauses/provisions are clearly documented. Please ensure any proprietary information submitted as part of your response is appropriately marked as such. Background: The Department of Veterans Affairs (VA), Office of Internal Controls, Internal Controls over Reporting (OIC-ICR) conducts department-wide reviews of internal controls over financial reporting on behalf of management to comply with Office of Management and Budget (OMB) Circular A-123, Appendix A. OIC-ICR s focus is on internal controls for processes and accounts that support the effectiveness and efficiency of operations, compliance with applicable laws and regulations, the integrity of VA, and/or are material to the financial statements. OIC-ICR strives to identify internal control deficiencies before they impact VA financial statements. The overall purpose of the work is to provide Contractor support to execute test plans completed by VA-ICR to provide an assurance on the status of internal controls to be included in the VA s AFR. VA OIC-ICR requires support of a contractor with experience in executing OMB A-123, Appendix A reviews and shall provide personnel for testing of internal controls at the transaction level as described in OMB Circular A-123 Appendix A. Please address the following questions: What experience and technical expertise do you have in conducting OMB A-123, Appendix A internal control reviews and compliance with Federal Managers Financial Integrity Act standards on Federal programs at the level of complexity, size, and scale of the Department of Veterans Affairs? What experience do you have in recommending and/or assisting with the OMB A-123, Appendix A internal control risk over financial controls risk assessment on Federal programs that ensures accurate reporting, appropriate governance, and compliance at the level of complexity, size, and scale of VA? What experience and technical expertise do you have in executing OMB A-123 testing and recording test results on audit documentation? What experience do you have in examining documentation for compliance reviews? What is your experience with audit documentation to include test sheets, abstracts or copies of important documents collected during testing? If you have experience or technical expertise in providing the aforementioned support to Federal agencies, please provide a list of the types of Federal customers you have successfully supported and the resultant outcomes. Please also include supporting detail such as capacity, users, facilities, budget, geographical scope, criticality of services, etc. If you have the capability to perform 50% or more of this effort, please provide information to demonstrate this capability. Please provide specific detail with respect to the experience (i.e., the number of years, the size of the organization(s) supported, relevant contract numbers and dollar value, names of systems supported, name(s) of organization(s) supported, etc.) for all the questions contained within this RFI. Vendors may also submit additional information not specifically requested above, which would provide value and insight to the Government. Please do not submit general capability statements, marketing materials, or other nonspecific information. *Note: VA may elect to contact individual companies based upon the content of the submission to gather further information. Responses are due via email by Tuesday, January 3, 2017 at 12:00PM (Noon) EST to angel.santos2@va.gov and Robert.Kately@va.gov. Please note the total email file size is restricted to 5MB. Files exceeding this threshold shall be submitted over multiple messages, and be identified as Message #x of #x. Point of Contact for this RFI: Angel Santos, Contract Specialist, Department of Veterans Affairs Technology Acquisition Center, Phone (732) 440-9647, Email Angel.Santos2@va.gov and Robert Kately, Contracting Officer, Department of Veterans Affairs Technology Acquisition Center, Phone (732) 440-9681, Email Robert.Kately@va.gov.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/notices/075044e6941f9835fd3d554cc8a2f385)
 

Document(s)

Attachment
 

File Name: VA118-17-N-1831 VA118-17-N-1831.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3171673&FileName=VA118-17-N-1831-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3171673&FileName=VA118-17-N-1831-000.docx

 

File Name: VA118-17-N-1831 PWS VHA Internal Control Testing - Draft.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3171674&FileName=VA118-17-N-1831-001.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3171674&FileName=VA118-17-N-1831-001.docx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN04356248-W 20161222/161220234614-075044e6941f9835fd3d554cc8a2f385 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

---

| FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |