UNITED STATES COAST GUARD OPEN OBLIGATIONS MANAGEMENT, ANALYSIS & TESTING

Seeking contractor services to support the USCG Office of the Chief Financial Officer (CFO) (CG-8), the Office of Financial Operations/Comptroller (CG-8C), and the USCG Office of Resource Management (CG-83) in the execution of Open Obligations Management, Analysis & Testing (OOMAT). Tasks to achieve this goal include: Provide expertise and program management assistance in identifying potential courses of action to recover and reuse obligations, liquidate aging obligations, and improve the accuracy of obligation balances. Provide expertise and program management assistance in improving the accuracy, completeness and validity of unfilled customer order transactions. Provide support in the development and implementation of internal controls over budgetary resource management to remediate internal control weaknesses/gaps identified in the external audit and to align with Department of Homeland Security (DHS) control standards. Provide facilitation and support in areas of internal/external auditing and accounting. Provide expertise and assistance in resolving audit deficiencies. Provide support to review and document Standard Operating Procedures (SOP). Provide program management assistance in support of the Government s program management for Mission Action Plans, coordinating communications, and supporting change management. Provide expertise in Microsoft 365 platforms to manage, maintain and improve Coast Guard s existing Open Obligation Management Tool. Gain familiarity and required working knowledge of Coast Guard s Financial Management Systems and Policies.