The U.S. Coast Guard Academy seeks an independent CPA firm or licensed CPA to audit financial statements and examine internal controls for three Non-Appropriated Fund Instrumentalities: the Athletic Activity Fund, Cadet Activities Fund, and Academic Activities Fund. The audits will cover the fiscal year ending June 30, 2026. Work must comply with applicable Government auditing standards, Coast Guard financial management requirements, and Non-Appropriated Fund Instrumentality policy. The contractor will review 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 must maintain independence and objectivity, safeguard sensitive information, and coordinate with designated Government points of contact throughout performance.

The U.S. Coast Guard Academy seeks 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. Performance will be at the U.S. Coast Guard Academy, covering the fiscal year ending June 30, 2026. The work must follow Government auditing standards, Coast Guard financial management requirements, and Non-Appropriated Fund Instrumentality policy. Tasks include reviewing financial records, assessing internal controls, identifying findings and recommendations, preparing draft and final audit reports for each fund, and providing an exit briefing if requested. The contractor must maintain independence, protect sensitive information, and coordinate with designated Government points of contact.