SAM #89503506052026

RFI: Independent Financial Audit Services for Southeastern Power Administration

The Southeastern Power Administration (SEPA), under the Department of Energy, is conducting market research for independent financial audit services for its Federal Power Program. - Government Buyer: - Department of Energy - Sub-agency: Southeastern Power Administration (SEPA) - Office: Contracting Officer (Juvonna Mattox) - Services Requested: - Independent financial audit of the Southeastern Federal Power Program's combined financial statements for fiscal year 2026 - Audit covers consolidated operations of SEPA and the U.S. Army Corps of Engineers - Includes balance sheets, revenue statements, compliance reports, and management letters on internal controls - Must comply with: - Generally Accepted Auditing Standards (GAAS) - Generally Accepted Government Auditing Standards (GAGAS) - Office of Management and Budget (OMB) requirements - Department of Energy Office of Inspector General (DOE-OIG) requirements - Federal Energy Regulatory Commission (FERC) requirements - No specific OEMs or vendors are named; this is an RFI to identify qualified audit service providers - No products or hardware are requested; only professional audit services - The period of performance covers the fiscal year ending September 30, 2026, including current and prior year financial statements

Description

Southeastern Power Administration (SEPA) is excited to announce the release of a Request for Information (RFI) as part of our ongoing effort to gather market research and identify qualified vendors for financial audit services related to the Southeastern Federal Power Program. We are specifically seeking input from firms who have both the experience and expertise to conduct an independent financial audit that meets all applicable federal standards and requirements.

At this stage, the RFI is solely for information gathering and market research purposes. Please note that it does not represent a solicitation or a commitment by the Government to pursue a future contract. We strongly encourage interested vendors to carefully review the attached RFI and respond with the requested information by the date specified. Your input will be invaluable in helping SEPA better understand industry capabilities, available solutions, and potential acquisition strategies. Once the RFI submission deadline has passed (June 22nd 12pm Eastern), we will reach out to schedule conferences with interested vendors.

Please see the attached RFI for more in depth details

Thank you for your time and participation. We truly appreciate your engagement and look forward to receiving your response.

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