SBA - Audit of FISMA, Financial Statements, and PIIA - MRAS

The U.S. Small Business Administration (SBA), in collaboration with the General Services Administration (GSA), is seeking to engage qualified contractors for audit services. This initiative is part of a broader effort to ensure the integrity and accuracy of SBA's financial reporting and compliance with federal regulations. The SBA plays a crucial role in supporting small businesses across the nation, providing them with essential resources, counseling, and assistance to foster economic growth and recovery. The agency's commitment to transparency and accountability is underscored by its adherence to rigorous financial auditing practices.

The primary focus of this solicitation is to secure an independent audit of the SBA's consolidated financial statements over a five-year period, covering fiscal years ending September 30 from 2026 through 2030. This comprehensive audit aims to fulfill several critical objectives, including compliance with the Chief Financial Officers' Act of 1990 (CFO Act) and providing a foundational basis for the Government Accountability Office (GAO) in its annual audit of the Financial Report of the United States Government. Additionally, these audits will assist SBA management in evaluating internal controls, risk management processes, and adherence to relevant laws as outlined in federal guidelines such as OMB Circular No. A-123.

Beyond ensuring compliance with statutory requirements, this auditing effort will enhance SBA's ability to assess its operational effectiveness, particularly concerning information technology-related internal controls under the Federal Financial Management Improvement Act of 1996 (FFMIA). By engaging expert auditors through this Blanket Purchase Agreement against GSA's Schedule Governmentwide Acquisition Contract (GWAC), SBA seeks not only to maintain financial integrity but also to bolster confidence among stakeholders regarding its stewardship of public funds.