Out For Tender › Estados Unidos › Servicios a empresas: legislación, mercadotecnia, asesoría, selección de personal, imprenta y seguridad
NAFI Audit
This tender has closed. It stays online as a record of what was advertised.
- Órgano de contratación
- CG ACADEMY(00039), Homeland Security, Department of
- País
- Estados Unidos
- Categoría
- Servicios a empresas: legislación, mercadotecnia, asesoría, selección de personal, imprenta y seguridad
- Fecha límite
- Cerrada (22 Sep 2026 08:00 UTC-4)
- Publicada
- 18 Sep 2026
- Procedimiento
- Combined Synopsis/Solicitation - Small Business Set Aside - Total
Leer el anuncio oficial y licitar → La presentación de ofertas se realiza siempre en el portal del órgano de contratación, nunca aquí.
Qué solicita el órgano de contratación
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.
Idioma de este anuncio: English. El título y la descripción se muestran tal como los publicó el órgano de contratación.
Source: SAM · reference 70Z03926QCGA00037 · JSON