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Financial Statement Audit Support

Active

Federal

Response Deadline09/08/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Energy → Southeastern Power AdministrationView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

GA, 30635, USA

Set-Aside

NONE

Documents

This scope was carved out of 89503508102026.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ Southeastern Power Federal Financial Audit FY26

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Timeline

PostedAug 28

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 07:00:00 PM UTCin 3 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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs substantive testwork and verification of financial statements for prime contractors on DOE and U.S. Army Corps of Engineers SeFPP projects. Executes audit sampling plans, conducts preliminary analytical procedures, and performs field-level audit procedures at physical locations. Requires CPA and adherence to GAGAS, GAAS, and SAS No. 55. Delivers audit workpapers and verified financial statement notes.

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