26RFP1702546C-MH Annual Audit Services

Fulton County, Georgia, is soliciting competitive sealed proposals for a multi-year, annually renewable contract to provide Annual Audit Services for the Department of Finance. The contract covers fiscal years ending 2026, 2027, and 2028. The selected consultant will be responsible for preparing audit reports in accordance with Government Auditing Standards, the Single Audit Act, and Uniform Grant Guidance (UGG) 2 CFR 200 Subpart F. Key deliverables include standard reports on financial statements, reports on internal controls and compliance, and separate opinions for the Fulton County Employee Retirement System, Water and Sewerage System, and Jail Trust funds. The scope also includes verifying Transportation Sales and Use Tax expenditures and applying agreed-upon procedures for Georgia Department of Human Services funded grant programs. Qualified proposers must hold a current Georgia CPA license. All key personnel are required to have at least three years of experience in UGG Subpart F and annual audit services, while the Project Manager must possess at least five years of experience in OMB A-133 Single Audit and UGG within the last five years. Proposals will be evaluated on a 100-point scale by an Evaluation Committee, with a strict responsiveness review to disqualify incomplete submissions. Required documentation includes a technical proposal, cost proposal, and various certifications, including the Georgia Security and Immigration Contractor Affidavit and a Promise of Non-Discrimination. Local preference is granted to businesses with a physical location in Fulton County for at least one year. The successful contractor must maintain comprehensive insurance, including Commercial General Liability of 1 million dollars per occurrence and specific Cybersecurity/Network Security coverage. Invoices are to be submitted monthly, with payment terms set at thirty days upon receipt of a proper invoice. Proposals must be submitted in PDF format via BidNet Direct no later than October 27, 2026, at 11:00 A.M. The primary point of contact for this solicitation is Mark Hawks of the Fulton County Purchasing Department.