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Financial and FISMA Audits

Federal · Department of JusticeDue Monday, November 9, 2026
Client
Department of Justice
RFP Number
—
Posted
10/10/2026
Category
US Federal
Budget
—
NAICS
541211
Set-aside
—
Contact
Allison Polizzi
Email
allison.j.polizzi@usdoj.gov

Description

AI Generated

The Department of Justice Office of the Inspector General requires independent public accounting firms to perform financial statement and Federal Information Security Modernization Act audits. The selected firm must deliver comprehensive audit services in full compliance with Government Auditing Standards and federal security mandates. Eligible entities include firms that meet the strict independence standards defined in Government Auditing Standards and hold a current Top Secret Facility Clearance. Interested parties must respond to this sources sought notice by demonstrating their qualifications, clearances, and ability to fulfill the operational scope.

Official SAM.gov notice

Solicitation number
DOJ-PSS-2710
Agency
Department of Justice
Buying office
Offices, Boards and Divisions › JMD-Procurement Services Section
Notice type
Sources Sought
Responses due
Nov 9, 2026, 5:00 PM ET
Posted on SAM.gov
Oct 9, 2026
NAICS
541211 · Offices of Certified Public Accountants
Place of performance
DC, 20350
Contracting contact
Allison Polizzi
allison.j.polizzi@usdoj.gov
2022853515
Read the official notice description

Sources Sought Notice for Department of Justice, Office of the Inspector General. All firms must be independent as defined in Government Auditing Standards and must hold a current Top Secret Facility Clearance.

Source: SAM.gov contract opportunities data (U.S. federal public data).

Incumbent

No incumbent history found for this requirement. The notice does not cite a current contract, and no earlier award from this buying office matches it.

Market context

Awards in the same category (Offices of Certified Public Accountants). This is not this requirement's award history.

Recent similar awards: Department of Justice, NAICS 541211, performed in DC

Vendor and awardValueEnds
MCBRIDE, LOCK & ASSOCIATES, LLC15JUST20F00000384 · CHAPTER 7 AUDITS TRUSTEE BANKRUPTCY GEOGRAPHICAL AREA 4 AND GEOGRAPHICAL AREA 6 ADMINISTR$1.6MJun 30, 2026
KPMG LLP15JPSS24F00000272 · FY24 RQN FOR KPMG USNCB (INTERPOL) FISMA. TO BE AWARDED BY MARKUS GAINES AT JMD$142.8KFeb 6, 2025
BDO USA, P.C.15JENR19P00000260 · EXPERT WITNESS-MEDITATION SERVICES$164.9KMay 29, 2024
HARPER HOFER & ASSOCIATES, LLC15JENR18P00000550 · CLOSING CONTRACT THAT IS BACKED BY AGREEMENT SOURCE JENRD18180006 WHICH EXPIRES ON 09/30/2$175.1KApr 30, 2024

Top vendors in this category: Department of Justice, NAICS 541211, since Oct 1, 2024

99 contract awards in this NAICS over the period.

  1. 1. ERNST & YOUNG LLP$46.6M
  2. 2. KPMG LLP$21.7M
  3. 3. SIKICH CPA LLC$3.0M
  4. 4. TINKER SALOME CHRIS ENTERPRISE, LLC$1.5M
  5. 5. MCBRIDE, LOCK & ASSOCIATES, LLC$554.6K

Source: USAspending.gov federal award data (U.S. federal public data). A contract is called the incumbent only when the notice or its documents cite it by number.

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