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The Federal Emergency Management Agency has announced plans to conduct a competition for a contract to provide financial, internalcontrols, IT audit and assessment services for FEMA’s Office of the Chief Financial Officer, or OCFO, Risk Management and Compliance Division.
This story could be mistaken for several recent stories regarding the misuse of a procurement purchasing card (p-card). P-card abuse or misuse is an emerging and troubling trend and organizations need to improve their internalcontrol systems to mitigate risk.
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First, a dual Russian-German national was arrested and charged with violating the Export Control Reform Act (ECRA) when he allegedly procured microelectronics for the Russian war effort. person” in the International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR). person refugees and asylees.
While OCI “requirements are applicable to most procurements, acquisitions below the simplified acquisition threshold (SAT) and those for commercial products are exempt, as well as subcontracts for commercial products or commercial services.” ” Use of “structural or behavioral barriers, internalcontrols, or both.”
For some highlights, the Federal Drive with Tom Temin spoke with Haynes Boone procurement attorney Dan Ramish. Tom Temin We’re speaking with Haynes Boone procurement attorney Dan Ramish. One reason for the update: reducing regulatory burden on both agencies and grantees. But yet, something you felt is important to highlight here.
Contractors that have a procurement relationship with a recipient are not required to obtain a UEI. Addition of Cybersecurity InternalControls 2 CFR 200.303 adds “reasonable” cybersecurity internalcontrol requirements to the information protection internalcontrol requirements at 2 CFR 200.303(e).
Section 801 provides guidance on the “procurement policies, procedures, and internalcontrols” that must be followed to assure compliance with defense procurement requirements, particularly for a nondefense agency when it is performing an assisted acquisitions to procure supplies and services on behalf of the DoD.
Implement policies, procedures, and internalcontrols. Establish adequate policies, procedures, and internalcontrols. Gather documented policies, procedures, and internalcontrols for presentation to DCAA. 18] DCAA’s risk assessment includes both qualitative and quantitative components.
You’ll also compile inventories, evaluate products, influence workforce development, prioritize projects, remove barriers, document use cases , assess performance, implement internalcontrols, and ensure your agency’s AI efforts comply with a host of existing laws and policies. Time to prioritize That is a big to-do list!
Almost a decade after its inception, Ukraine’s Prozorro system remains at the forefront of procurement transformation and innovation. There are specific dashboards that analyze prices on the central e-catalog , medical procurement , buyer evaluations , Energy Services Company (ESCO) procurement, or internal auditing practices.
In this weeks Capital Edge Tip Line, Chad Braley, CEO of Capital Edge Consulting , shares expert analysis on the latest DCAA audit program updates, GSAs procurement consolidation, and new USAID compliance guidance. GSA Procurement Consolidation: $400B+ in Federal Contracts Whats happening?
Lets Think It Through The Legal Corner provides the procurement community with an opportunity to share insights and comments on relevant legal issues of the day. The comments herein do not necessarily reflect the views of The Coalition for Government Procurement. Legal Corner: False Claims Act Liability Based on a DEI Program?
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