No attachments available.
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 Agency for International Development (USAID) Office of Inspector General issued this pre-solicitation notice, identifier 72001G26Q00001, for financial statement audits of the Millennium Challenge Corporation (MCC). This requirement is designated as an SBA Small Business Administration (SBA) set-aside. The procurement is classified under NAICS 541211 Offices of Certified Public Accountants and PSC R704 SUPPORT- MANAGEMENT: AUDITING. Responses are due by March 20, 2026, for the work performed in Washington, DC.
The selected contractor will conduct financial statement audits beginning in fiscal year 2026, with additional audits performed in subsequent years if options are exercised. While the MCC is responsible for preparing financial statements based on Generally Accepted Accounting Principles (GAAP) for federal reporting entities, the contractor must conduct audits in accordance with GAGAS, OMB Bulletin 24-02, and the GAO/CIGIE Financial Audit Manual. Working papers must align with GAAS, GAO Standards for Internal Control in the Federal Government, and the GAO Framework for Managing Fraud Risks in Federal Programs.
The USAID Office of Inspector General (OIG) provides oversight for the contractor’s audit services. Following the review process, USAID OIG issues the draft report for management comments as well as the final report with the OIG’s transmittal. Kiaira Stallworth is the point of contact for the solicitation documents associated with this notice.
Generated by Lumen AI
Scoped analysis and attachments—go beyond the summary when you need detail from the solicitation package.