Independent Financial Audit Services for Federal Financial Statements

This contract involves conducting a comprehensive financial audit of the Southeastern Federal Power Program (SeFPP) to produce a special purpose opinion on the federal-basis financial statements. The audit must be performed in accordance with standards set by the Federal Accounting Standards Advisory Board (FASAB), Office of Management and Budget (OMB) Circular A-136, and Generally Accepted Government Auditing Standards (GAGAS). The goal is to ensure compliance with federal financial reporting requirements and validate the accuracy and integrity of SeFPP’s financial statements. Issued by the Southeastern Power Administration under the Department of Energy, this subcontract opportunity falls under the NAICS code 541211, which pertains to offices of certified public accountants. The solicitation was posted on June 5, 2026, with a response deadline set for June 22, 2026. While specific location details and points of contact are not provided, interested parties can access further information and respond through the federal contracting website. The contract emphasizes adherence to rigorous auditing standards and federal financial regulations, reflecting the significance of transparency and financial accountability for this federal power program.