NAFI Audit
HOMELAND SECURITY, DEPARTMENT OF
Place of performance: New London, CT
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- Posted
- Sep 10, 2026
- Closes
- Sep 22, 2026
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At a glance
This is a government contract opportunity posted by HOMELAND SECURITY, DEPARTMENT OF in the offices of certified public accountants category. The deadline is September 22, 2026, 5 days from now. Work is performed in New London, CT. This solicitation carries a Small Business Set Aside - Total set-aside.
Classification and identifiers
- Industry (NAICS)
- Offices of Certified Public Accountants (541211)
- Product or service (PSC)
- Auditing Services (R704)
- Solicitation number
- 70Z03926QCGA00037
- Contracting office
- CG ACADEMY(00039)
- Set-aside
- Small Business Set Aside - Total
Who can apply
Small businesses can apply here. Check the eligibility details below to see if your organization fits.
Small Business Set Aside - Total
About this opportunity
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...