Audit Services

The government authority located in Groton, CT, requires a vendor to provide financial statement audits and internal control examinations for the agency. For the fiscal year ending June 30, 2026, the contractor must 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 must perform all work in accordance with applicable Government auditing standards, Coast Guard financial management requirements, and Non-Appropriated Fund Instrumentality policy while maintaining independence, safeguarding sensitive information, and coordinating with designated points of contact. The buyer sets aside this solicitation totally for small businesses and restricts eligibility to USA organizations. The contractor must perform the work onsite. The buyer requests proposals for the budget and provides no further evaluation criteria or key-date details in the text.