Financial Statement Audit Services for the U.S. Government Publishing Office (GPO)

The U.S. Government Publishing Office (GPO) is seeking qualified firms to perform an independent audit of its consolidated financial statements for Fiscal Year 2026, with options for four additional years. The audit must be conducted in accordance with Generally Accepted Government Auditing Standards (GAGAS) and U.S. GAAP. The scope of work includes auditing GPO's FY 2026 consolidated financial statements, evaluating internal controls over financial reporting, assessing compliance with applicable laws and regulations, and reviewing IT general and application controls. Key deliverables include an entrance conference, interim and year-end audit working papers, preliminary and final audit reports, and an exit conference. • Audit GPO's FY 2026 consolidated financial statements • Evaluate internal controls over financial reporting • Assess compliance with applicable laws and regulations • Review IT general and application controls in accordance with GAO's FISCAM • Provide a combined audit report, management letter, and IT management letter • Conduct prior year follow-up and provide key audit documentation