NAFI Audit

The U.S. Coast Guard Academy is seeking an independent Certified Public Accountant firm or licensed CPA to perform financial statement audits and internal control examinations for three Non‑Appropriated Fund Instrumentalities (Athletic Activity Fund, Cadet Activities Fund, Academic Activities Fund) for the fiscal year ending June 30 2026. The contractor will review financial records, assess internal controls, identify findings, prepare draft and final audit reports, and may provide an exit briefing. Work must comply with Government auditing standards, Coast Guard financial management requirements, and NAFI policy. The award will be a firm‑fixed‑price contract with a base period (FY2025‑2026) and up to three optional one‑year extensions. The solicitation is a 100 % small‑business set‑aside; quotes are due September 22 2026, and questions must be submitted by September 15 2026. • Audits of three separate NAFI funds for FY ending 6/30/2026 • Deliver draft and final audit reports, internal‑control assessment, and optional exit briefing • Firm‑fixed‑price contract with base year plus three optional one‑year extensions • Small‑business set‑aside (NAICS 541211 – Accounting Services) • Quote deadline: 09/22/2026 08:00 AM EDT; questions due 09/15/2026 08:00 AM EDT • Primary contact: Kayla Rex ([email protected], (206) 820‑1998)