Out For Tender › États-Unis › Services aux entreprises: droit, marketing, conseil, recrutement, impression et sécurité
NAFI Audit
This tender has closed. It stays online as a record of what was advertised.
- Acheteur
- CG ACADEMY(00039), Homeland Security, Department of
- Pays
- États-Unis
- Catégorie
- Services aux entreprises: droit, marketing, conseil, recrutement, impression et sécurité
- Date limite
- Clôturé (22 Sep 2026 08:00 UTC-4)
- Publié le
- 16 Sep 2026
- Procédure
- Combined Synopsis/Solicitation - Small Business Set Aside - Total
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Ce que l'acheteur demande
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.
Langue de cet avis : English. Le titre et la description sont affichés tels que publiés par l'acheteur.
Source: SAM · reference 70Z03926QCGA00037 · JSON