This Government Contract opportunity from Texas was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Audit Services – Institutional Review

Closed

State & Local

Submission Closed06/18/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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Solicitation # 70Z03926QCGA00037

The U.S. Coast Guard Academy is seeking a licensed Certified Public Accountant or an independent CPA firm to conduct financial statement audits and internal control examinations for three specific Non-Appropriated Fund Instrumentalities: the Athletic Activity Fund, the Cadet Activities Fund, and the Academic Activities Fund. The scope of work includes reviewing financial records, assessing internal controls over financial reporting, identifying findings and recommendations, and preparing both draft and final audit reports for the fiscal year ending June 30, 2026. All services must be performed in accordance with applicable Government auditing standards, Coast Guard financial management requirements, and Non-Appropriated Fund Instrumentality policy. This solicitation, identified by number 70Z03926QCGA00037, is designated as a total Small Business Set-Aside under NAICS code 541211. The performance of the contract will take place in New London, Connecticut, under the Department of Homeland Security. Interested parties must submit their responses by the deadline of September 22, 2026. The selected contractor is expected to maintain strict independence and objectivity, safeguard all sensitive information, and coordinate closely with designated government points of contact throughout the duration of the engagement.

Cg ACADEMY(00039)

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract entails performing a thorough institutional financial audit in alignment with AICPA Statements on Standards for Accounting and Review Services (SSARS). The scope includes evaluating internal controls, verifying accuracy and completeness of financial reporting, and assessing operational accountability within the institution. This comprehensive review aims to ensure compliance, transparency, and sound financial management practices. Issued by the University of Houston, the subcontract opportunity falls under the NAICS code 541211, which corresponds to accounting and auditing services. The solicitation was posted on May 27, 2026, with a response deadline of June 18, 2026. Specific details such as the exact location of the work or points of contact are not provided, but the contract is accessible via the Texas SmartBuy procurement platform. This engagement supports institutional governance through a critical evaluation of financial systems and processes.

General Info

Institutional financial audit by University of Houston, ensures compliance, transparency, internal control evaluation.

Agency

Texas → University of Houston

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ-730-UofH-3114.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CPA Audit Services FY26

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 27

subcontract

Response DeadlineJun 18

Deadline has passed

Submission Closed

06/18/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → University of Houston

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → University of Houston

Office AddressN/A

ContactsNo contact information available

Full Description

Perform a comprehensive institutional financial audit in accordance with AICPA SSARS, including evaluation of internal controls, financial reporting, and operational accountability.

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