NAFI Audit
Key Takeaways
- Set-aside for Small Business businesses
- Work to be performed in GROTON, CT
- Industry: Offices of Certified Public Accountants
Contract Details
- Notice ID
- 70Z03926QCGA00037
- Opportunity Type
- Combined Synopsis/Solicitation
- Sub-Agency
- US COAST GUARD
- Office
- CG ACADEMY(00039)
- Posted Date
- Tuesday, September 8, 2026
- Response Deadline
- Tuesday, September 22, 2026
- PSC Code
- R704
- Set-Aside
- Small Business Set Aside - Total
- Place of Performance
- GROTON, CT, 06340
- Status
- Active
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
Why This Opportunity Matters
HOMELAND SECURITY, DEPARTMENT OF is actively seeking qualified contractors for offices of certified public accountants with a set-aside for Small Business businesses in GROTON, CT. This set-aside designation means eligible businesses face reduced competition from larger firms.
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