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Financial Statement Audit Services

Active
State & Local

Contract Overview

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

General Info

Agency

Georgia → Dooly County Board of CommissionersView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-01.

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

View the prime solicitation

RFP 2026-01 ¿ Independent Auditing Services

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Organization & Contact Information

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AgencyGeorgia → Dooly County Board of Commissioners
ContactsNo contacts available
OfficeN/A
Organization / Agency
Georgia → Dooly County Board of Commissioners
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs independent auditing of financial statements for prime contractors on Dooly County Board of Commissioners projects. Reviews reporting entities, audits budgetary compliance and legally required schedules, and performs risk assessment and internal-control reviews using audit technology and data analysis tools. Requires a Georgia CPA firm permit and external peer-review report. Delivers the Final Audit Report via the GA DOAA portal.

Similar Contracts

Same NAICS industry code

NAICS: 541211
New
SLED
RP035-26 Provision of Audit Services on a Multi-Year Contract
Solicitation # RP035-26
Gwinnett County Government is soliciting proposals for a multi-year contract to provide comprehensive audit services, beginning January 1, 2027, through December 31, 2031. The selected consultant will be responsible for auditing the financial statements of the County and several specific entities, including the Water and Sewer Authority, Airport Authority, Recreation Authority, Public Facilities Authority, and various sales tax funds. Key deliverables include annual audit reports, preparation of State of Georgia Supplemental Sales Tax Reports, and management communications regarding internal controls. All services must adhere to GAO Audit Standards, Uniform Guidance, and GAAP pronouncements. The contract includes provisions for automatic renewal and allows the County to terminate for cause with ten days' notice, for convenience with thirty days' notice, or due to lack of funding. Proposals are evaluated through a two-phase process totaling 100 points, with Phase I focusing on a technical evaluation worth 90 points and Phase II focusing on cost evaluation worth 10 points. An optional interview may be conducted to award up to an additional 10 points. Interested firms must submit a technical proposal consisting of four hard copies and one electronic copy on a flash drive, along with a separate sealed envelope containing the fee proposal and cost schedule. Submission deadlines are set for October 13, 2026, at 2:50 p.m. local time at the Gwinnett County Financial Services Purchasing Division in Lawrenceville, Georgia. Required bonding includes a 5% bid bond and 100% performance and payment bonds, and the successful firm must maintain insurance with an A.M. Best rating of A-10 or higher.
Gwinnett County Government

POSTED

about 20 hours ago

DEADLINE

in 25 days
View Details

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