The Alaska Energy Authority (AEA) solicited and awarded a contract to perform a special‑purpose financial‑statement audit of the Bradley Lake Hydroelectric Project’s operating and revenue funds, ensuring compliance with the Power Revenue Bond Resolution. The audit must be completed annually, with fieldwork finished the first week of November and a final report issued the first week of December for each fiscal year. The contract is a one‑year fixed‑price award with two optional one‑year extensions, and it was awarded under a small‑procurement process.
• Scope: Conduct a special‑purpose audit of BPMC operating and revenue funds and deliver a printed and electronic audit report.
• Schedule: Fieldwork by early November, report by early December; contract term FY 2023‑2024 with two optional renewals.
• Procurement: Small‑procurement, full‑open competition; fixed‑price preferred; vendor is Aldrich CPA's and Advisors LLP.