This Government Contract opportunity from Georgia was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Compliance and Internal Control Testing
Contract Overview
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The contract involves the evaluation and testing of internal controls related to financial reporting, ensuring compliance with applicable laws, regulations, and grant agreements, with a specific focus on SPLOST (Special Purpose Local Option Sales Tax) expenditures. This work is critical to maintaining transparency and accountability in the management of public funds for the City of Stone Mountain. The contract falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. Issued as a subcontract opportunity, the solicitation was posted on June 15, 2026, with a response deadline of June 30, 2026. While the exact location for performance is unspecified, the agency responsible is the City of Stone Mountain in Georgia. The contract requires expertise in compliance auditing and financial controls testing to support the city’s efforts to uphold regulatory standards and safeguard grant monies.
General Info
Place of Performance
GA, USASet-Aside
Documents
This scope was carved out of 2026-AUD.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
City of Stone Mountain / RFQ/RFP Audit Services
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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