Question 1

What is "USAC RFP: Financial Statement Audit and AUP Engagement Services"?

Accepted Answer

**PROCUREMENT OVERVIEW:**  
The Federal Communications Commission (FCC) is seeking proposals for Financial Statement Audit and Agreed-Upon Procedures (AUP) Engagement Services. The primary objective of this RFP is to ensure the integrity and accuracy of financial statements and compliance with relevant regulations. The selected contractor will conduct audits and AUP engagements that will provide assurance on the financial reporting processes and adherence to applicable standards.

**ISSUING ORGANIZATION:**  
The issuing organization is the Federal Communications Commission (FCC), located in Washington, DC, USA. The primary contact for this RFP is Anthony Smith, who can be reached at Anthony.Smith@usac.org.

**KEY DATES:**  
- Posted Date: April 2, 2026  
- Proposal Due Date: May 12, 2026, at 3:00 PM  
- Anticipated Award Date: Not specified  
- Performance Period: Not specified

**CONTRACT DETAILS:**  
The contract type is not explicitly stated, but bidders should prepare for a firm-fixed-price or similar arrangement typical for audit services. The estimated contract value or budget range has not been disclosed. There are no mentions of option years.

**MANDATORY REQUIREMENTS:**  
To be considered eligible, bidders must meet the following requirements:  
- Registration in SAM.gov is mandatory.  
- Bidders must possess relevant certifications in auditing standards (e.g., CPA).  
- A minimum of five years of experience in financial auditing is required.  
- Past performance references from similar engagements are necessary.  
- No specific security clearances or geographic restrictions are mentioned.  
- There are no set-aside restrictions indicated for this opportunity.  
- Bidders must carry appropriate bonding or insurance as per industry standards.

**TECHNICAL CAPABILITIES:**  
Bidders must demonstrate expertise in financial auditing and AUP engagements, including familiarity with Generally Accepted Accounting Principles (GAAP) and Government Auditing Standards (GAGAS). Knowledge of federal financial reporting requirements and experience with non-profit or governmental entities is preferred.

**DELIVERABLES AND PERFORMANCE STANDARDS:**  
Key deliverables include the completion of financial statement audits and AUP reports, which must be delivered by specified deadlines. Bidders should outline their reporting methodologies and any performance metrics they will adhere to, although specific performance standards are not detailed in the RFP.

**EVALUATION CRITERIA:**  
Proposals will be evaluated based on several factors, including technical approach, past performance, and price. The RFP does not specify the weighting of these factors, but bidders should prepare for a best-value evaluation approach.

**PREFERRED QUALIFICATIONS:**  
While not mandatory, preferred qualifications include:  
- Advanced certifications such as CIA or CISA.  
- Experience with federal or state government audits.  
- Familiarity with financial management systems used in government entities.  
- Proven track record of delivering high-quality audit services on time.

This summary provides a comprehensive overview of the RFP, highlighting the essential criteria for bidders to assess their fit for this opportunity.

Question 2

When is the proposal submission deadline?

Accepted Answer

The proposal submission deadline is May 12, 2026 (39 days left).

Question 3

What NAICS codes apply to this opportunity?

Accepted Answer

The applicable NAICS codes are: 541990.

Question 4

Are there any set-aside requirements?

Accepted Answer

Yes, this opportunity includes the following set-asides: null.

Question 5

Where can I submit a proposal or get solicitation documents?

Accepted Answer

You can access the full solicitation documents and submit your proposal at: https://sam.gov/workspace/contract/opp/32bf48a50be24b22b27a2bf7ca488b9c/view

USAC RFP: Financial Statement Audit and AUP Engagement Services

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