SAM #70Z03926QCGA00035

U.S. Coast Guard Academy Solicits Independent CPA Audit Services for NAFI Funds

This opportunity from the U.S. Coast Guard Academy requests independent CPA audit services for its Non-Appropriated Fund Instrumentalities (NAFIs). - Government Buyer: - U.S. Coast Guard Academy, under the Department of Homeland Security - Office: Director of Business Operations - Services Requested: - Financial statement audits and internal control examinations for three NAFIs: - Athletic Activity Fund (AAF) - Cadet Activities Fund (CAF) - Academic Activities Fund (AcAF) - Audits must comply with Government Auditing Standards (GAGAS), Coast Guard financial management requirements, and NAFI policy - Deliverables include draft and final audit reports, recommendations for improvements, and potential exit briefings - Contract Structure: - Firm Fixed Price contract - Base period for FY2025-2026 audit, plus three one-year option periods for FY2026-2027, FY2027-2028, and FY2028-2029 audits - 100% Small Business Set-aside under NAICS 541211 - Awarded via Lowest Price Technically Acceptable (LPTA) method - OEMs and Vendors: - No specific OEMs or vendors named; requirement is for qualified CPA firms or licensed CPAs - Unique Requirements: - Adherence to Coast Guard and Government auditing standards - Timely delivery of draft and final audit reports - Option for virtual or onsite exit briefings - Recommendations for internal control improvements - No products or hardware are requested; this is strictly for professional audit services.

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.

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