The Contractor shall provide a cloud-based, comprehensive FedRAMP Moderate or higher-certified Commercial-off-the-Shelf (COTS) Financial, Performance, Controls & Compliance Software-as-a-Service (SaaS) total solution, on a single platform, to support all of the following Financial & Performance Management System activities:
- A-123 audits;
- Component financial statement audits;
- Departmentwide financial statement audits;
- Agency financial reporting;
- Component and Department-wide data calls;
- Policy reviews;
- Congressional Budget Justifications;
- Sarbanes-Oxley internal controls review (Federal Prison Industries only);
- Component and enterprise risk management;
- Enterprise performance management;
- Operational and Program Audits.
