RFI-Southeastern Power Administration Federal Financial Audit Services

The Southeastern Power Administration (SEPA), under the Department of Energy, has issued a Request for Information (RFI) with solicitation number 89503506052026 to gather market research on qualified vendors capable of providing independent financial audit services for the Southeastern Federal Power Program’s fiscal year 2026 financial statements. This RFI is strictly for information gathering and does not constitute a solicitation, contract, or commitment to award future business. Respondents are required to provide details demonstrating experience in conducting federal financial audits in compliance with standards including Generally Accepted Auditing Standards (GAAS), Generally Accepted Government Auditing Standards (GAGAS), the Office of Management and Budget Bulletin on Audit Requirements for Federal Financial Statements, GAO’s Federal Information System Controls Audit Manual, the DOE-OIG Audit Manual, and Federal Energy Regulatory Commission accounting requirements. The audit scope includes examining the balance sheet, statements of revenues and expenses, changes in capitalization, and cash flows, as well as assessing internal controls under OMB A-123, compliance with laws and regulations, and the accuracy of management’s representations. Additionally, contractors must provide a special purpose opinion on SEPA’s federal basis financial statements to the Office of Inspector General and Contracting Officer’s Representative, supported by a statement of independence and based on FASAB and OMB Circular A-136 accounting standards, while also verifying consistency between SEPA’s FACTS submission and the Treasury’s Standard General Ledger. The RFI submission deadline is June 22, 2026, at 12:00 PM Eastern Time, with responses to be emailed to Juvonna Mattox and Tabitha Rambert with the subject line “RESPONSE TO RFI,” and may optionally be delivered by mail to SEPA’s administrative address in Elberton, Georgia. All submissions become government property and will not be returned. Post-deadline, SEPA intends to engage with interested vendors through conferences to further understand industry capabilities and potential acquisition strategies. The NAICS code for this effort is 541211, and the primary point of contact for inquiries is Juvonna Mattox, with secondary support provided by Tabitha Rambert and Contracting Officer Representative Charcey Gaines.