Inactive on SAM.gov — responses were due 22 Sep 2026 · Small Business Set Aside - Total · U.S. Coast Guard, DHS · New London, CT · NAICS 541211 · Solicitation 70Z03926QCGA00037
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A newer version of this notice has been posted. SAM.gov republished solicitation 70Z03926QCGA00037 on 29 September 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →
What happened next
SAM.gov marked this notice inactive — responses were due 22 September 2026.
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Description
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.
Version history
SAM.gov has posted 4 notices under solicitation 70Z03926QCGA00037, oldest first.
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