# NAFI Audit

Canonical: https://abierto.us/opportunities/70z03926qcga00037

- Solicitation number: 70Z03926QCGA00037
- Notice type: Combined synopsis and solicitation
- Status: Open. Offers due September 22, 2026 at 8:00 AM EDT
- Department: Department of Homeland Security
- Agency: US Coast Guard
- Contracting office: CG Academy (70Z039)
- NAICS: 541211 Offices of Certified Public Accountants
- Product or service code: R704 Auditing Services
- Set-aside: Total small business set-aside
- Place of performance: New London, Connecticut
- County: Southeastern Connecticut Planning Region (FIPS 09180). https://abierto.us/counties/southeastern-connecticut-planning-region-ct-09180
- City: New London. https://abierto.us/cities/new-london-ct-0952280
- First posted: September 8, 2026
- Last posted: September 16, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/9aa491883cab4b77b79bf15d08bb159b/view

## 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.

## Attachments

- [Combined Synopsis Solicitation_AUDIT NAFI.docx](https://sam.gov/api/prod/opps/v3/opportunities/resources/files/ac7d1618f00745b5925ab72e353dc940/download)

## Publications

- September 8, 2026: Combined synopsis and solicitation, due September 22, 2026 at 8:00 AM EDT. Notice f76ec48896914f22ab27ab3059083b4d. https://sam.gov/workspace/contract/opp/f76ec48896914f22ab27ab3059083b4d/view
- September 16, 2026: Combined synopsis and solicitation, due September 22, 2026 at 8:00 AM EDT. Notice 9aa491883cab4b77b79bf15d08bb159b. https://sam.gov/workspace/contract/opp/9aa491883cab4b77b79bf15d08bb159b/view

## Points of contact

- Kayla Rex, Kayla.L.Rex@uscg.mil, 2068201998
- Tamara McKenna, Tamara.S.McKenna@uscga.edu, 5408123461

---
Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70z03926qcga00037.