Compliance checklist

Financial and FISMA Audits · DOJ-PSS-2710. 25 requirement sentences found in the notice and 2 attachments: every "shall", "must" and "required", quoted as written and sorted into submission requirements (1) and performance / contract clauses (24). Nothing is generated.

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25 requirement sentences on this RFP. Pro shows every one, grouped by section, with a CSV export, for $39/mo. Below is a preview.

Submission requirements · 1

ffd36bed879f40e7adb505682ee88a46.pdf · V. Instructions for Submission of Responses · 1

All responses under this SSN must be emailed to Allison.J.Polizzi@usdoj.gov under the subject titled “Sources Sought for Financial and Performance Management.” Total pages of the submission for the financial statement audit shall not exceed 3 pages, and total pages of the submission for the FISMA audit shall not exceed 3 pages.

Performance / contract clauses · 24

Notice · 1

All firms must be independent as defined in Government Auditing Standards and must hold a current Top Secret Facility Clearance.

ffd36bed879f40e7adb505682ee88a46.pdf · I. Introduction · 2

This is NOT a Request for Proposal (RFP), and nothing shall be construed herein or through the Sources Sought process to commit or obligate the Government to further action.
In addition, vendors responding to this request for information shall bear all risks and expenses of any resources used to provide the requested information.

Extracted from the notice text and attachments as published. The solicitation governs; read Sections L and M in full before you submit.