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Annual Financial Statement Audit and Assurance

Open

State & Local

Response Deadline12/10/2026, 02:00:00 PM EST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Hall County Library System is seeking a licensed CPA to perform a full annual financial statement audit for prime contractors. The selected provider must conduct audits in accordance with GAAP, review draft schedules and adjustments, and utilize a secure, encrypted digital workspace for all document reviews. To qualify, the contractor must provide a recent peer review report. The final deliverables for this engagement include Audited Financial Statements, a formal Management Letter, and a presentation to the Board. Interested parties must submit their responses by December 10, 2026, for this subcontract opportunity categorized under NAICS code 541211.

General Info

CPA needed for Hall County Library annual financial audit by December 10, 2026.

Agency

Georgia → Hall County Library System

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-77649-NONST-2027-000000009.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Audit and Related Financial Services

AI Contract Breakdown

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Timeline

PostedNov 5

subcontract

Response DeadlineDec 10

Submission deadline

Response Deadline

12/10/2026, 02:00:00 PM ESTin about 1 month

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Organization & Contact Information

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AgencyGeorgia → Hall County Library System

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → Hall County Library System

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs a full annual financial statement audit for prime contractors on Hall County Library System projects. Conducts audits conformed to GAAP, reviews draft schedules and adjustments, and prepares a formal Management Letter. Requires a secure, encrypted digital workspace for document review. Must hold a CPA license and provide a recent peer review report. Delivers Audited Financial Statements, Management Letter, and Board Presentation.

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