Internal Control Program Management System
HOMELAND SECURITY, DEPARTMENT OF
About this opportunity
Internal Control Program Management System Customs and Border Protection (CBP) is looking to acquire, develop, and implement either a Commercial Off-The-Shelf (COTS) or tailored solution to automate the current manual workload of managing large amounts of repetitive control and testing data across an estimated 90+ Microsoft Excel workbooks with around 165 individual excel tabs. Once developed, this tool would facilitate collection of all Office of Management and Budget (OMB) Circular A-123 control data in one central location and populate deliverables for submission to Department of Homeland Security (DHS) Risk Management and Assurance (RM&A), house the deficiency management process, and provide for management reporting. Currently the Audit Oversight and Internal Controls Division utilizes...