Attachment A_AUDIT NAFI.xlsx

This is a pricing input template for NAFI (Non-Appropriated Fund Instrumentality) auditing services required by the U.S. Coast Guard Academy. The attachment establishes the contract line item numbers (CLINs) and pricing structure for independent CPA audit services spanning a base period and three option periods from fiscal years 2025 through 2029. The contract requires audits of three separate funds—the Athletic Activity Fund, Cadet Activities Fund, and Academic Activities Fund—with financial statement audits and internal control examinations for fiscal years ending June 30 of each contract year. The pricing template includes separate line items for audit services and travel costs for each contract period: the base period (FY2025-2026), Option Period One (FY2026-2027), Option Period Two (FY2027-2028), and Option Period Three (FY2028-2029), resulting in eight total CLINs. All pricing fields are currently populated with $0.00 as placeholder values, indicating this is a template awaiting firm submission of actual costs. Contractors responding to solicitation 70Z03926QCGA00037 must complete this attachment with their proposed pricing for audit and travel services in accordance with Government auditing standards and Coast Guard financial management requirements.