Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF FEBRUARY 28, 2026 SAM #8860
SOLICITATION NOTICE

R -- MCC Financial Statement Audit

Notice Date

2/26/2026 8:14:56 AM
 

Notice Type

Presolicitation
 

NAICS

541211 — Offices of Certified Public Accountants
 

Contracting Office

USAID OIG WASHINGTON DC 20523 USA
 

ZIP Code

20523
 

Solicitation Number

72001G26Q00001
 

Response Due

3/19/2026 9:00:00 PM
 

Archive Date

04/04/2026
 

Point of Contact

Kiaira Stallworth, Scott Ferrante
 

E-Mail Address

kstallworth@oig.usaid.gov, sferrante@oig.usaid.gov
(kstallworth@oig.usaid.gov, sferrante@oig.usaid.gov)
 

Small Business Set-Aside

SBA Total Small Business Set-Aside (FAR 19.5)
 

Description

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 A-136, revised July 14, 2025, as amended. The Contractor shall prepare their working papers in accordance with Generally Accepted Auditing Standards (GAAS), Generally Accepted Government Auditing Standards (GAGAS), GAO/CIGIE�s FAM regarding audit documentation, GAO Standards for Internal Control in the Federal Government (Green Book), May 15, 2025, and GAO A Framework for Managing Fraud Risks in Federal Programs, July 2015, (GAO-15-593SP). The financial statements will be prepared by MCC. The financial statements will be prepared based upon Generally Accepted Accounting Principles (GAAP) for federal reporting entities using the hierarchy contained in Statement of Federal Financial Accounting Standards (SFFAS) 34, issued by the Federal Accounting Standards Advisory Board. The 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.
 

Web Link

SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/3ade4c7f2a5244b38c133d6e634df79f/view)
 

Place of Performance

Address: DC 20005, USA

Zip Code: 20005

Country: USA
 

Record

SN07728070-F 20260228/260226230036 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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