Project Information

Bid Title

NAFI Audit

Issuing Agency

HOMELAND SECURITY, DEPARTMENT OF

Location

Connecticut

Published Date

Sep 16, 2026

Closing Date

Sep 22, 2026

Government Level

Federal

Status

Closed

Ref. #

70Z03926QCGA00037

Original Source

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Bid Inquiries

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Bid Documents

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Set Aside

Total Small Business Set-Aside (FAR 19.5)

Project Description

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NAFI Audit

Active

Contract Opportunity

Notice ID

70Z03926QCGA00037

Related Notice

Department/Ind. Agency

HOMELAND SECURITY, DEPARTMENT OF

Sub-tier

US COAST GUARD

Office

CG ACADEMY(00039)

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General Information View Changes

• Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
• Updated Published Date: Sep 16, 2026 10:31 am EDT
• Original Published Date: Sep 08, 2026 02:44 pm EDT
• Updated Date Offers Due: Sep 22, 2026 08:00 am EDT
• Original Date Offers Due: Sep 22, 2026 08:00 am EDT
• Inactive Policy: 15 days after date offers due
• Updated Inactive Date: Oct 07, 2026
• Original Inactive Date: Oct 07, 2026
• Initiative:
  • None

Classification

• Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
• Product Service Code: R704 - SUPPORT- MANAGEMENT: AUDITING
• NAICS Code:
  • 541211 - Offices of Certified Public Accountants
• Place of Performance:
  New London , CT 06320
  USA

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.

Attachments/Links

Contact Information

Contracting Office Address

• 1082 SHENNECOSSET RD
• GROTON , CT 06340
• USA

Primary Point of Contact

• Kayla Rex
• Kayla.L.Rex@uscg.mil
• Phone Number 2068201998

Secondary Point of Contact

• Tamara McKenna
• Tamara.S.McKenna@uscga.edu
• Phone Number 5408123461

History

• Sep 16, 2026 10:31 am EDTCombined Synopsis/Solicitation (Updated)
• Sep 08, 2026 02:44 pm EDT Combined Synopsis/Solicitation (Original)

Commodity Codes

• FSC RProfessional, Administrative and Management Support Services

• NAICS 541211Offices of Certified Public Accountants

Related bids

Sep 8, 2026	[Combined Synopsis/Solicitation (Original)] NAFI Audit
Sep 19, 2026	[Combined Synopsis/Solicitation (Updated)] NAFI Audit
Sep 29, 2026	[Award Notice (Original)] NAFI Audit

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