RFI-Southeastern Power Administration Federal Financial Audit Services
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Southeastern Power Administration (SEPA) is conducting market research through a Request for Information (RFI) to identify qualified vendors for Federal Financial Audit Services related to the Southeastern Federal Power Program (SeFPP) for Fiscal Year 2026. This RFI aims to gather information on industry capabilities and potential acquisition strategies for a future audit vendor solicitation. Responses are due by June 22, 2026, 12:00 PM Eastern Time.
Scope of Work
The required services involve conducting an independent financial audit and issuing an opinion on the SeFPP's combined financial statements and schedules. This includes the Balance Sheet, Statements of Revenues and Expenses, Statement of Changes in Capitalization, and Statement of Cash Flow for FY26 (ending September 30, 2026). The audit must adhere to Generally Accepted Auditing Standards (GAAS), Government Auditing Standards (GAGAS), OMB Bulletin on Audit Requirements for Federal Financial Statements, GAO's Federal Information System Controls Audit Manual, DOE-OIG Audit Manual, and FERC accounting requirements. Key tasks include reviewing management overview, performance measures, and supplemental data; issuing reports on internal controls over financial reporting and compliance; providing a special purpose opinion on federal basis financial statements; verifying FACTS submission agreement; assessing FFMIA compliance; and reviewing/testing internal controls under OMB A-123.
Contract & Timeline
- Type: Request for Information (RFI) / Sources Sought (Market Research)
- Set-Aside: None specified
- Response Due: June 22, 2026, 12:00 PM Eastern Time
- Published: June 5, 2026
Evaluation
Responses will be used to help SEPA better understand industry capabilities, available solutions, and potential acquisition strategies. After the submission deadline, the government will contact respondents to schedule conferences.
Additional Notes
This RFI is solely for information gathering and market research purposes; it does not represent a solicitation or a commitment by the Government to pursue a future contract. Information provided in responses is subject to change and is not binding. All submissions become government property and will not be returned.