Combined Synopsis/SolicitationActive70Z03926QCGA00037
NAFI Audit
HOMELAND SECURITY, DEPARTMENT OF / US COAST GUARD / CG ACADEMY(00039)Key dates?
- Posted?
- Sep 16, 2026
- Response deadline?
- Sep 22, 2026, 12:00 PM UTC
- Archive date?
- Oct 7, 2026
- Archive type?
- auto15
Classification?
- Notice type?
- Combined Synopsis/Solicitation
- Base type?
- Combined Synopsis/Solicitation
- Set-aside?
- Small Business Set Aside - Total
- Set-aside code?
- SBA
- PSC?
- R704
NAICS?
Issuing office?
- Department?
- HOMELAND SECURITY, DEPARTMENT OF
- Sub-tier?
- US COAST GUARD
- Office?
- CG ACADEMY(00039)
- Office code?
- 070.7008.70Z039
- Organization type?
- OFFICE
- Office address?
- GROTON, CT, 06340, USA
Place of performance?
- Street?
- —
- Street 2?
- —
- City?
- New London
- State?
- Connecticut
- Zip?
- 06320
- Country?
- UNITED STATES
Contacts?
- Kayla Rexprimary
- Tamara McKennasecondary
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.
Attachments (5)?
- Download📎 NAFI+Audit+Statement+of+Work_2026.pdfapplication/pdf · 329 KB
- Download📎 NAFI+AUDIT+Solicitation+Qs+and+As.docxapplication/octet-stream · 52 KB
- Download📎 Evaluation+Criteria+for+NAFI+Audit.docxapplication/octet-stream · 37 KB
- Download📎 Attachment+A_AUDIT+NAFI.xlsxapplication/octet-stream · 18 KB
- Download📎 Combined+Synopsis+Solicitation_AUDIT+NAFI.docxapplication/octet-stream · 54 KB
Other notices in this solicitation?
- Combined Synopsis/SolicitationNAFI AuditSep 18, 2026LATEST
- Combined Synopsis/SolicitationNAFI AuditSep 8, 2026
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Metadata?
- Notice ID?
- 9aa491883cab4b77b79bf15d08bb159b
- Full path?
- HOMELAND SECURITY, DEPARTMENT OF.US COAST GUARD.CG ACADEMY(00039)
- Office code?
- 070.7008.70Z039
- Ingested?
- Sep 17, 2026
- Updated?
- Sep 29, 2026