Bid opportunityClosed

NAFI Audit

HOMELAND SECURITY, DEPARTMENT OF › US COAST GUARD › CG ACADEMY(00039)

Response deadlineSep 22, 2026 8:00 AM EDT

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Key decision factors

Response deadline: Sep 22, 2026 8:00 AM EDT
Posted: Sep 18, 2026 12:00 AM EDT
Notice type: Combined Synopsis/Solicitation
Set-aside: Small Business Set Aside - Total
NAICS: 541211 — Offices of Certified Public Accountants
PSC: R704 — Auditing Services
Place of performance: New London, Connecticut
Current status: Closed

Notice details

Official status: Closed
Normalized group: Bid opportunity
Notice ID: 462771c116094f19bc850b288da7666a
Solicitation number: 70Z03926QCGA00037

Description

Displayed as sanitized plain text from SAM.gov. Retrieved Sep 19, 2026 10:23 PM EDT.

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

7 attachments reported by SAM.gov

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Contacts

Kayla Rex

Primary

Kayla.L.Rex@uscg.mil

Phone: 2068201998

Tamara McKenna

Secondary

Tamara.S.McKenna@uscga.edu

Phone: 5408123461

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Solicitation document“P only when the contracting officer authorizes alternate procedures in writing in accordance with Coast Guard procedures. (d) If alternate payment procedures are authorized, the contractor must include a copy of the cont”

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