Internal Control Program Management System
Location:
Washington, District of Columbia, United States
Posted on:
Deadline:
Summary:
Seeking a solution to automate internal controls data management, replacing manual Excel-based workflows with a centralized system for improved reporting and deficiency management.
Get full access to this RFP
Download the full RFP document and use Settle's AI to analyze requirements, estimate budget, and draft winning responses in minutes.
The Office of Management and Budget is seeking a solution to automate the manual workload currently managed with over 90 Microsoft Excel workbooks and approximately 165 individual Excel tabs. The objective is to acquire, develop, and implement either a Commercial Off-The-Shelf (COTS) product or a tailored system that centralizes all OMB Circular A-123 control data, enabling efficient collection and management.
The new tool must support data submission for Department of Homeland Security Risk Management and Assurance deliverables, facilitate deficiency management processes, and enhance management reporting capabilities. Presently, the Audit Oversight and Internal Controls Division relies on various Microsoft products such as Excel, Power BI, and PowerApps. The solution should streamline repetitive control and testing data workflows and consolidate information in a single system.
Best-fit vendors:
• Expertise in developing or implementing Commercial Off-The-Shelf (COTS) and custom business systems
• Experience with federal government compliance requirements, particularly OMB Circular A-123
• Track record in integrating and automating workflows from legacy Microsoft platforms
• Ability to support large-scale, multi-user environments
• Located in or with access to Washington, DC
