Non-Appropriated Fund Auditing Services
United States of America > HOMELAND SECURITY, DEPARTMENT OF > US COAST GUARD > CG ACADEMY(00039)
Original Solicitation Links
70Z03926QCGA00037
]nafi audit
Contact
Submission Instructions
Description
The U.S. Coast Guard Academy requires an independent Certified Public Accountant firm or licensed CPA to perform financial statement audits and internal control examinations for the Athletic Activity Fund, Cadet Activities Fund, and Academic Activities Fund. The base-period audit covers the fiscal year ending June 30, 2026, with three option years covering fiscal years ending June 30, 2027, 2028, and 2029. Travel must be priced separately for the base period and each option year. The contractor must conduct the audits in accordance with GAAS, GAGAS/Yellow Book, applicable GAAP, Coast Guard financial management requirements, the NAFI Manual, and related Coast Guard and MWR guidance. Work includes reviewing financial records; testing internal controls over financial reporting and compliance, including cash receipts, disbursements, payroll, benefits, and tax reporting; identifying findings and recommendations; and preparing draft and final reports for each fund. A GAGAS report on internal control and compliance is required, but a separate attestation opinion on management's internal-control assertions is not. The quote must include a technical approach and prior experience, a one-page cover sheet, and a completed price input sheet; at least three recent, relevant engagements are requested. Draft reports are due within 70 days of award, and final reports are due within 21 days after receipt of consolidated Government comments.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- Minimum 3 references
- Within the last 5 years
Documents
| Title | Date Posted |
|---|---|
| NAFI AUDIT Solicitation Qs and As.docx | Sep 08, 2026 12:00 PM |
| Attachment A_AUDIT NAFI.xlsx | Sep 08, 2026 12:00 PM |
| Evaluation Criteria for NAFI Audit.docx | Sep 08, 2026 12:00 PM |
| Combined Synopsis Solicitation_AUDIT NAFI.docx | Sep 08, 2026 12:00 PM |
| NAFI Audit Statement of Work_2026.pdf | Sep 16, 2026 12:00 PM |
| UPDATED QUESTION AND ANSWERS.docx | Sep 18, 2026 12:00 PM |
| UPDATED_Combined Synopsis Solicitation_AUDIT NAFI.docx | Sep 18, 2026 12:00 PM |
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