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Compliance Audit under Federal Financial Management Improvement Act (FFMIA)

Active

Federal

Response Deadline06/22/2026, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract involves conducting a compliance audit under the Federal Financial Management Improvement Act (FFMIA) to determine if financial management systems meet federal requirements, adhere to accounting standards, and ensure proper alignment with the Standard General Ledger (SGL) at the transaction level. This engagement is structured as a subcontract under NAICS code 541611 and is commissioned by the Southeastern Power Administration within the Department of Energy. The audit aims to rigorously evaluate the accuracy and integrity of financial reporting systems to support federal financial management improvements. Key timelines include the posting date of June 5, 2026, with a response deadline of June 22, 2026, indicating a short window for submission. While specific location details for performance are not provided, the contract requires expertise in federal financial management compliance audits. The assessment will provide critical insights into the readiness and compliance of the systems reviewed, supporting federal oversight and enhanced financial accountability.

General Info

Compliance audit under FFMIA for federal financial systems, subcontract with Southeastern Power Administration.

Agency

Department Of Energy → Southeastern Power Administration

NAICS

541611 - Administrative Management and General Management Consulting Services View NAICS

Place of Performance

GA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJun 5

subcontract

Response DeadlineJun 22

Submission deadline

Response Deadline

06/22/2026, 04:00:00 PM UTCin 5 days

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Organization & Contact Information

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AgencyDepartment Of Energy → Southeastern Power Administration

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Energy → Southeastern Power Administration

Office AddressN/A

ContactsNo contact information available

Full Description

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Assess compliance with FFMIA by evaluating whether financial management systems comply with federal requirements, accounting standards, and SGL alignment at the transaction level.

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