NAFI Audit
Subject: NAFI AuditSolicitation Number: 70Z03926QCGA00037Notice Type: SOLICITNAICS: 541211Set-Aside: Total Small BusinessNotice Published: 09-16-26Response Due: 09-22-26Agency: Department of Homeland SecurityOffice: US COAST GUARDContact: Kayla Rex This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (206) 820-1998Office Address: GROTON, CT 06340Place of Performance: New London, CT 06320Related Notices:
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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.