Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF SEPTEMBER 10, 2026 SAM #9054
SOLICITATION NOTICE

R -- NAFI Audit

Notice Date

9/8/2026 12:00:00 AM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

541211 — Offices of Certified Public Accountants
 

Contracting Office

CG ACADEMY(00039) GROTON CT 06340 USA
 

ZIP Code

06340
 

Solicitation Number

70Z03926QCGA00037
 

Response Due

9/22/2026 5:00:00 AM
 

Archive Date

10/07/2026
 

Point of Contact

Kayla Rex, Phone: 2068201998, Tamara McKenna, Phone: 5408123461
 

E-Mail Address

Kayla.L.Rex@uscg.mil, Tamara.S.McKenna@uscga.edu
(Kayla.L.Rex@uscg.mil, Tamara.S.McKenna@uscga.edu)
 

Small Business Set-Aside

SBA Small Business Set Aside - Total
 

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 contractor shall maintain independence and objectivity, safeguard sensitive information, and coordinate with the designated Government points of contact throughout performance.
 

Web Link

SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/f76ec48896914f22ab27ab3059083b4d/view)
 

Place of Performance

Address: New London, CT 06320, USA

Zip Code: 06320

Country: USA
 

Record

SN07960841-F 20260910/260908230046 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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