Financial Audit Services
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The City of Fort Valley, Georgia is seeking proposals from qualified Certified Public Accounting firms to provide comprehensive annual financial audit and compliance services for three consecutive fiscal years ending September 30, 2024, 2025, and 2026. The selected firm will be responsible for conducting audits in full compliance with Generally Accepted Auditing Standards, Government Auditing Standards (Yellow Book), and Uniform Guidance (2 CFR Part 200) Subpart F, particularly if a Single Audit is triggered. Additional responsibilities include verifying the proper use and accounting of proceeds from the Special Purpose Local Option Sales Tax and Transportation Special Purpose Local Option Sales Tax as mandated by Georgia state law. All proposers must hold a valid CPA license issued by the Georgia State Board of Accountancy and satisfy all pre-qualification criteria outlined in the solicitation. Proposals must be submitted exclusively via email to bids@fortvalleyga.org and dlamonte@municipalcentral.com by 5:00 PM EST on August 14, 2026, with the Cost Proposal required as a separate attachment. Interested parties must express intent to respond no later than July 31, 2026, and the award is anticipated on September 5, 2026. The RFP, identified as PE-66244-NONST-2026-000000004, is available by contacting Danny Lamonte, Finance Director, and the City reserves the right to reject any or all submissions without explanation. All communication regarding this solicitation should be directed to the Finance Director at dlamonte@municipalcentral.com.
General Info
Agency
NAICS
Place of Performance
GA, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
SCOPE OF SERVICES: The selected firm will perform financial and compliance audits for three (3) fiscal years ended September 30, 2024 (FY2024), September 30, 2025 (FY2025), and September 30, 2026 (FY2026). Audits shall be conducted in accordance with Generally Accepted Auditing Standards (GAAS), Government Auditing Standards (Yellow Book), and Uniform Guidance (2 CFR Part 200) Subpart F if a Single Audit is required. The engagement also includes testing of Special Purpose Local Option Sales Tax (SPLOST) and Transportation Special Purpose Local Option Sales Tax (TSPLOST) proceeds in accordance with O.C.G.A. §48-8-121.
ELIGIBILITY: Firms must hold a valid CPA license issued by the Georgia State Board of Accountancy and meet all mandatory pre-qualification criteria detailed in the RFP.
KEY DATES:
Notification of Interest Due: July 31, 2026, 5:00 PM EST Proposals Due: August 14, 2026, 5:00 PM EST Anticipated Award: September 5, 2026
SUBMITTAL: Proposals must be submitted via email only to bids@fortvalleyga.org and dlamonte@municipalcentral.com. The Cost Proposal must be submitted as a separate email attachment.
CONTACT: Danny Lamonte, Finance Director Email: dlamonte@municipalcentral.com
The RFP document is available by contacting the Finance Director. The City reserves the right to reject any and all proposals.
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