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MCC Financial Statement Audit
Contact and place of performance
Kiaira Stallworth
DC 20005
USA
The Contractor shall conduct the financial statement audits in accordance with GAGAS, as revised, with the Office of Management and Budget (OMB) Bulletin 24-02, as amended, Audit Requirements for Federal Financial Statements , as amended, and with the Government Accountability Office/Council of Inspectors General on Integrity and Efficiency’s Financial Audit Manual (GAO/CIGIE FAM), as amended, and OMB Circular...
View moreThe USAID Office of Inspector General (USAID OIG) is responsible for its oversight of the Contractor’s audit services. USAID OIG will issue the draft report for MCC’s management comments. The USAID OIG will also issue the draft and final report with OIG’s transmittal (refer to the GAO/CIGIE’s FAM, Volume 2, Section 670, Pages 670-B-2 to B-3).
The first year of this audit will cover FY2026 and following fiscal years if options are exercises.
If interested, please email the contacts listed in this notice for a copy of the solicitaiton documents once released.
The USAID Office of Inspector General (USAID OIG) issued a presolicitation notice, solicitation number 72001G26Q00001, for financial statement audits of the Millennium Challenge Corporation (MCC) in Washington, DC. This procurement is designated as an SBA Small Business Administration set-aside and falls under NAICS code 541211 Offices of Certified Public Accountants and PSC R704 SUPPORT- MANAGEMENT: AUDITING. The selected contractor will conduct audits in accordance with Generally Accepted Government Auditing Standards (GAGAS), Office of Management and Budget (OMB) Bulletin 24-02, and the GAO/CIGIE Financial Audit Manual. Working papers must adhere to Generally Accepted Auditing Standards (GAAS), the GAO Green Book, and the GAO Framework for Managing Fraud Risks in Federal Programs.
The performance period begins with the FY2026 audit and includes additional fiscal years if options are exercised. While the contractor performs the audit services, the MCC is responsible for preparing financial statements using Generally Accepted Accounting Principles (GAAP) for federal reporting entities. USAID OIG maintains oversight of the contractor’s services and handles the issuance of draft reports for management comments as well as the final transmittal. Responses to this notice are due by March 20, 2026, and solicitation documents may be requested from the point of contact, Kiaira Stallworth, upon their release.
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