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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 Agency for International Development, through the USAID Office of Inspector General (OIG), requires professional services to conduct financial statement audits for the Millennium Challenge Corporation (MCC). This requirement is classified under NAICS 541211, Offices of Certified Public Accountants, and PSC R704, SUPPORT- MANAGEMENT: AUDITING. The procurement is designated as an SBA set-aside. The initial performance period covers the fiscal year 2026, with subsequent fiscal years included if options are exercised. All work will be performed in Washington, DC.
The contractor is responsible for conducting audits in accordance with Generally Accepted Government Auditing Standards (GAGAS), OMB Bulletin 24-02, and the GAO/CIGIE Financial Audit Manual. While MCC prepares the financial statements using Generally Accepted Accounting Principles (GAAP) for federal reporting entities, the contractor must prepare audit working papers following GAAS, GAGAS, and GAO internal control and fraud risk frameworks. The USAID OIG will provide oversight of the audit services and is responsible for issuing the draft and final reports, including the formal transmittal and management comments.
The solicitation number for this pre-solicitation notice is 72001G26Q00001, published on February 26, 2026. Responses are due by March 20, 2026. Kiaira Stallworth serves as the point of contact for this requirement. As of the current update, there are zero attachments associated with this notice.
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