NAFI Audit — Auditing Services

HOMELAND SECURITY, DEPARTMENT OF · U.S. COAST GUARD · CG ACADEMY(00039) is soliciting NAFI Audit — Auditing Services. Solicitation number 70Z03926QCGA00037. Classified under NAICS 541211 — Offices of Certified Public Accountants. Product/service code R704 — AUDITING SERVICES. Place of performance: CT, USA. Responses are due by 22 September 2026 12:00 UTC. Posted on SAM.gov, the US federal contract opportunities system; registration is required to bid.

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.