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.

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Compliance and Internal Control Testing

Closed

State & Local

Submission Closed06/30/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 541611

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Domestic Material Compliance and Supply Chain Verification

LAND SUPPLIER OPNS VEHICLE SPT

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1 day ago

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in 4 days

AI Contract Overview

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

Evaluation and testing of financial controls and SPLOST compliance for City of Stone Mountain.

Agency

Georgia → City of Stone MountainView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

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.

View the prime solicitation

City of Stone Mountain / RFQ/RFP Audit Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJun 15

subcontract

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → City of Stone Mountain

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → City of Stone Mountain

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Evaluation and testing of internal controls over financial reporting and compliance with laws, regulations, and grant agreements, including SPLOST expenditures.