SOURCES SOUGHT NOTICE -Financial Statement Audit Services.pdf

SOURCES SOUGHT NOTICE

Title: Financial Statements Audit Services – U.S. Government Publishing Office (GPO) Notice ID: RFI-26-0006 NAICS Code: 541211 – Offices of Certified Public Accountants PSC Code: R703 – Support- Management: Accounting Response Due Date: 12/15/25 Agency: U.S. Government Publishing Office (GPO)

1. NOTICE TYPE

This is a Sources Sought Notice issued solely for market research and planning purposes. It does not constitute a Request for Proposal (RFP), Invitation for Bid (IFB), or Request for Quotation (RFQ), nor does it commit the Government to issue a solicitation or award a contract. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract.

2. DESCRIPTION

The GPO is seeking qualified firms capable of performing an independent audit of its consolidated financial statements for Fiscal Year (FY) 2026, with options for four additional years. The audit must be conducted in accordance with Generally Accepted Government Auditing Standards (GAGAS) and U.S. GAAP.

3. SCOPE OF WORK

The Independent Public Accounting (IPA) firm shall:

• Audit GPO’s FY 2026 consolidated financial statements.

• Evaluate internal controls over financial reporting.

• Assess compliance with applicable laws and regulations.

• Review IT general and application controls in accordance with GAO’s FISCAM.

• Provide a combined audit report, management letter, and IT management letter.

• Conduct prior year follow-up and provide key audit documentation.

The period of performance includes a base year (April 12, 2026 – April 11, 2027) and four one-year option periods.

4. DELIVERABLES

Key deliverables include:

• Entrance Conference by May 15, 2026

• Interim and year-end audit working papers

• Preliminary and final audit reports by December 15, 2026

• Exit Conference by January 20, 2027

5. SUBMISSION REQUIREMENTS

Interested firms should submit a capability statement that includes:

• Company name, address, UEI, and NAICS code

• Relevant experience with federal financial audits under GAGAS

• Peer review results and quality control procedures

• Capability Statement

Responses should be no more than 10 pages and submitted electronically in PDF format.

6. DISCLAIMER

This notice is issued solely for information and planning purposes and does not constitute a solicitation. The Government will not reimburse respondents for any costs incurred in preparing or submitting a response to this notice. Responses will not be returned.