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U.S. Customs and Borders Protection, Office of Trade, Regulatory Audit and Agency Advisory Services (RAAAS) is seeking to procure a Firm Fixed Price Contract from an independent public accounting firm to perform External Peer Reviews and External Peer Review Survey (Survey) Tasks on RAAAS. In order to comply with Generally Accepted Government Auditing Standards (GAGAS), RAAAS is required to undergo an External Peer Review at least once every three years. The initial External Peer Review period of performance under the resulting contract will be fiscal year (FY) 2021 from October 1, 2021 through September 30, 2022. The objective of the External Peer Review is to determine whether, for the period under review, the reviewed audit organization’s system of quality control was suitably designed and whether the audit organization is complying in all material aspects with its system of quality control in order to provide it with reasonable assurance of conforming with applicable professional standards and legal and regulatory requirements. The objective of the Survey is to provide observations to improve compliance with GAGAS related to RAAAS’ system of quality control. The External Peer Review includes on-site fieldwork at ten RAAAS Field Office (FO) locations: Atlanta, Boston, Chicago, Detroit, Houston, Long Beach, Miami, New York, Philadelphia, and San Francisco. Acquisition Strategy: SB

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Project Number:F2021053760

NCMBC Representative:Donna Warren

Organization:DHS

Sub-Organization:CBP/OT

State:

Location:

Projected Years:Q3 2021

Quarters:

Naics:541611

Procurement Method:SB

Budget:$1M to $2M

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