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This Government Contract opportunity from Georgia was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Independent Financial Audit Services

Closed
State & Local

Contract Overview

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

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NAICS: 541211
New
SLED
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.
County Executive's Office

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

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The City of McDonough is seeking qualified firms to provide comprehensive independent financial audit services in accordance with Government Auditing Standards and Uniform Guidance. The contract involves full-cycle audit activities including planning, fieldwork, reporting, and follow-up, with a specific focus on evaluating internal controls, auditing financial statements, and conducting compliance reviews for the Special Purpose Local Option Sales Tax (SPLOST) funds. The work must adhere to federal standards governing public sector audits and ensure transparency, accountability, and accuracy in the city’s financial reporting. The solicitation is posted as a subcontract under NAICS code 541211 and carries a response deadline of June 2, 2026. While no set-aside provisions are specified, the engagement is intended for a qualified external auditor with demonstrated experience in municipal financial audits. The performance location is in Georgia, and all deliverables must align with the city’s requirements for compliance, timeliness, and reporting quality. Interested parties must submit proposals prior to the deadline through the designated state procurement portal.

General Info

Financial audit services for City of McDonough, following GAGAS, including SPLOST compliance reviews.

Documents

This scope was carved out of MCD-FIN-RFP-FY26-001.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-MCD-FIN-RFP-FY26-001-Independent Financial Audit Services for the City of McDonough, GA

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → City of Mcdonough
ContactsNo contacts available
OfficeN/A
Organization / AgencyGeorgia → City of Mcdonough
Office AddressN/A
ContactsNo contact information available

Full Description

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Comprehensive financial audit services for the City of McDonough, including audit planning, fieldwork, reporting, and follow-up in compliance with Government Auditing Standards (GAGAS) and Uniform Guidance. Scope includes evaluation of internal controls, financial statement audits, and SPLOST fund compliance reviews.

More opportunities from Georgia → City of Mcdonough

Same awarding agency

NAICS: 237310
SLED
ROADWAY RESURFACING PROJECT LMIG-2024-26558-SUP
Solicitation # LMIG-2024-26558-SUP
The City of McDonough is soliciting sealed bids for the Roadway Resurfacing Project LMIG-2024-26558-SUP in Georgia. The scope of work involves comprehensive roadway improvements including traffic control, asphalt milling, paving, striping, and signage. Specific project deliverables include milling and applying 9.5 MM Superpave surface on White Mountain Pass, Hannah Court, Brush Arbor Circle Loop 1, and Valley View Court, as well as milling and paving on Brush Arbor Drive. Additional requirements include adjusting manholes, installing speed limiting devices, and applying thermoplastic stop bar and traffic striping. All work must adhere to the 2016 Georgia Department of Natural Resources Environmental Protection Division Manual for Erosion and Sediment Control. Qualified contractors must provide a GDOT Prequalification Certificate for roadway construction and submit a comprehensive bid package including a bid bond, bidder qualification statement, and five project references. The project has a strict timeline, requiring substantial completion within 75 consecutive calendar days and final completion, including closeout documents, within 20 consecutive calendar days. The successful bidder must furnish performance and payment bonds each totaling 100 percent of the bid amount. Payments are processed monthly on the 25th via electronic media driven forms, subject to review by the project engineer. Award evaluation is based on bid responsiveness, contractor responsibility, and compliance with all prescribed requirements.
Highway, Street, and Bridge Construction

POSTED

26 days ago

DEADLINE

in 9 days
View Details

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