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NAF Financial Statement and Compliance Auditor

Open

Federal

Response Deadline11/17/2026, 02:00:00 PM CST

Contract Overview

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

AI Contract Overview

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This subcontract opportunity with the Department of Defense, specifically for the Air Force Services Center, seeks a NAF Financial Statement and Compliance Auditor. The selected provider will be responsible for conducting financial statement audits, internal control reviews, and performance audits for prime contractors, with a specific focus on Nonappropriated Fund MWR or Lodging funds. Key operational tasks include developing audit plans, managing PBC document requests, performing on-site fieldwork, and executing risk assessment sampling to produce final audit reports. Qualified candidates must possess a CPA licensure and utilize specialized audit software capable of handling DoD financial data. The project is categorized under NAICS code 541211 and is associated with the FA9000 Af Naf Po agency. Interested parties must submit their responses by November 17, 2026, for performance in the 78236 zip code area.

General Info

DoD seeks CPA for NAF financial statement and compliance audits by November 17, 2026.

Agency

Department Of Defense → FA9000 Af Naf Po

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

TX, 78236, USA

Set-Aside

NONE

Documents

This scope was carved out of F41999-27-Q-0006.

The full solicitation package (13 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Public Accountant Contract Audits (PACA) Installation Audits (USAFE region)

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Timeline

PostedNov 5

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 02:00:00 PM CSTin 12 days

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Organization & Contact Information

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AgencyDepartment Of Defense → FA9000 Af Naf Po

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA9000 Af Naf Po

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs financial statement audits, internal control reviews, and performance audits for prime contractors on Air Force Services Center (AFSVC) projects focusing on Nonappropriated Fund (NAF) MWR or Lodging funds. Develops audit plans, conducts PBC document requests, performs on-site fieldwork, and executes risk assessment sampling. Requires CPA licensure and audit software for DoD financial data. Delivers Audit Plans, PBC Lists, and Final Audit Reports.

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