Internal Control Evaluation and Communication

The contract titled Internal Control Evaluation and Communication requires the assessment of internal controls over financial reporting and compliance within Burke County Board of Commissioners. The work involves identifying any material weaknesses or significant deficiencies in existing control frameworks, ensuring alignment with applicable financial and regulatory standards. The contractor is responsible for providing detailed written communications to management and the Board of Commissioners, clearly outlining findings, risks, and recommendations for remediation. This engagement is critical to maintaining transparency, accountability, and institutional integrity in the county’s financial operations. The solicitation was posted on June 23, 2026, with a response deadline of August 5, 2026, at 5:00 PM Eastern Time. It is categorized as a subcontract under NAICS code 541611, which corresponds to Administrative Management and General Management Consulting Services. The work is to be performed in Georgia under the oversight of the Burke County Board of Commissioners, though specific location details are not provided. There is no set-aside designation, and the opportunity is open to qualified subcontractors capable of delivering expert-level financial control evaluations and authoritative reporting to senior governance bodies.