Financial Reporting, Audit and Internal Control Collaboration Tool

GSA has many users involved in the annual financial statement audit, providing financial support to the organization, and ensuring internal controls are effective. Financial and Performance Reports have multiple sections, which require version control. The report also contains supporting documentation in a variety of formats including but not limited to: financial statements, tables, spreadsheets, images, graphs and line diagrams. Any solution proposed must include at a minimum Federal Risk and Authorization Management Program (FedRAMP) Moderate certification. GSA seeks to minimize costs while maximizing the effectiveness of GSA’s internal control and audit environment. This RFI solicits technical approaches and budgetary estimates for an enterprise tool or system of both project management, and tracking audits, findings, corrective plans, internal risk assessments, enterprise risks, and related documentation.