The Federal Insurance and Mitigation Administration (FIMA) administers the National Flood Insurance Program (NFIP) and is responsible for implementing internal controls processes and tools to support effective business management operations, including correspondence management. The overall objective of this requirement is to improve overall internal controls over the FIMA and NFIP correspondence management and operations.
BMD requires support to assess the internal controls related to FIMA and NFIP correspondence management, which is a critical business function throughout FIMA. This internal control assessment will identify internal control weaknesses and tool opportunities for remediation.
BMD requires support to develop a FIMA-wide correspondence management internal controls process and supporting SharePoint tool. This process will include forms, workflows, views, and reports to ensure that FIMA management can provide oversight of the FIMA correspondence management internal controls and related business management functions.
