RFI-Southeastern Power Administration Federal Financial Audit Services

The Southeastern Power Administration (SEPA) is seeking information from qualified vendors to provide financial audit services for the Southeastern Federal Power Program (SeFPP) combined financial statements for fiscal year 2026. The SeFPP includes applicable portions of two U.S. Departments: the Department of Energy and the Department of the U.S. Army Corps of Engineers. The selected vendor will be required to conduct an independent financial audit that meets all applicable federal standards and requirements. The scope of work includes auditing the SeFPP's combined financial statements, evaluating internal controls over financial reporting, and assessing compliance with laws and regulations. Some key aspects of the job include: • Conducting an audit of the SeFPP's combined financial statements and schedules • Evaluating internal controls over financial reporting • Assessing compliance with laws and regulations • Conducting substantive testwork and statement verification • Preparing an audit report, or separate reports, on the financial statements of Southeastern, internal control, and compliance • Issuing reports (management letters) on internal controls over financial reporting and compliance with laws and regulations