Internal Control Program Management System
Overview
Fit Score
Settle Intelligence
Settle helps teams find, evaluate, and respond to public RFPs. We continuously surface new opportunities, score them against your company strengths, and draft proposal responses so you can focus on the work that wins business.
SUMMARY
KEY REQUIREMENTS
BUDGET
EstimateTIMELINE
Published Date: March 3rd, 2026
Response Date: April 3rd, 2026
Inactive Date: April 18th, 2026
Issuing Agency
Department Of Homeland Security
Organization overview and procurement intelligence available on paid plans.
DESCRIPTION
The Office of Management and Budget is seeking a solution to automate the manual workload currently managed with over 90 Microsoft Excel workbooks and approximately 165 individual Excel tabs. The objective is to acquire, develop, and implement either a Commercial Off-The-Shelf (COTS) product or a tailored system that centralizes all OMB Circular A-123 control data, enabling efficient collection and management.
The new tool must support data submission for Department of Homeland Security Risk Management and Assurance deliverables, facilitate deficiency management processes, and enhance management reporting capabilities. Presently, the Audit Oversight and Internal Controls Division relies on various Microsoft products such as Excel, Power BI, and PowerApps. The solution should streamline repetitive control and testing data workflows and consolidate information in a single system.
Source attribution
This Settle analysis is based on the issuing organization’s public RFP listing.