The Government Publishing Office (GPO) requires an independent public accounting firm to audit its consolidated financial statements for fiscal year 2026 and any extended periods. The audit, governed by GAGAS and GAAP, will assess financial position, operations, and cash flow. It involves a thorough review of internal controls, including IT general and application controls, adhering to GAO's FISCAM. The selected firm will report to the GPO Office of Inspector General's Assistant Inspector General for Audit, providing monthly progress updates and immediately reporting any compliance issues or fraud. Key deliverables include a combined report on financial statements, internal controls, and compliance, as well as management letters for general and IT findings. The audit is expected to commence by May 15, 2026, with final reports due by December 15, 2026. The contract spans a base period and four option years.
The U.S. Government Publishing Office (GPO) has issued a Sources Sought Notice (RFI-26-0006) for market research to identify qualified firms for independent financial statement audit services. The GPO seeks an Independent Public Accounting (IPA) firm to audit its consolidated financial statements for Fiscal Year 2026, with options for four additional years, in accordance with Generally Accepted Government Auditing Standards (GAGAS) and U.S. GAAP. The scope of work includes auditing financial statements, evaluating internal controls, assessing compliance, reviewing IT controls, and providing various reports and documentation. The performance period includes a base year from April 2026 to April 2027, plus four option years. Deliverables include entrance and exit conferences, working papers, and preliminary and final audit reports. Interested firms must submit capability statements detailing relevant experience, peer review results, and quality control procedures by December 15, 2025. This notice is for planning purposes only and does not constitute a solicitation or commitment to award a contract.