United States · Connecticut

NAFI Audit

Set-aside: Small Business Set Aside - Total
Buying agency
HOMELAND SECURITY, DEPARTMENT OF — CG ACADEMY(00039)
Notice type
Combined Synopsis/Solicitation
Set-aside
Small Business Set Aside - Total
Published
2026-09-08
Closes
2026-09-22
Location
New London, CT
Category
Professional, Scientific and Technical Services

Description

The U.S. Coast Guard Academy requires the services of an independent Certified Public Accountant firm or licensed CPA to perform financial statement audits and internal control examinations for three Non-Appropriated Fund Instrumentalities: the Athletic Activity Fund, Cadet Activities Fund, and Academic Activities Fund. The audits shall cover the fiscal year ending June 30, 2026, and shall be conducted in accordance with applicable Government auditing standards, Coast Guard financial management requirements, and Non-Appropriated Fund Instrumentality policy. The contractor shall review financial records, assess internal controls over financial reporting, identify findings and recommendations, prepare draft and final audit reports for each fund, and provide an exit briefing if requested. The contractor shall maintain independence and objectivity, safeguard sensitive information, and coordinate with the designated Government points of contact throughout performance.

View the original notice on SAM.gov

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NAFI Audit — HOMELAND SECURITY, DEPARTMENT OF — CG ACADEMY(00039) tender, Connecticut