NAFI Audit

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.

• NAICS541211
• PSCR704

• NAFI AUDIT Solicitation Qs and As.docx

  .docx52 KBNot yet available
• Evaluation Criteria for NAFI Audit.docx

  .docx37 KBNot yet available
• Attachment A_AUDIT NAFI.xlsx

  .xlsx18 KBNot yet available
• Combined Synopsis Solicitation_AUDIT NAFI.docx

  .docx54 KBNot yet available

• Kayla Rex
  kayla.l.rex@uscg.mil2068201998
• Tamara McKenna
  tamara.s.mckenna@uscga.edu5408123461