This Solicitation opportunity from Georgia was posted on November 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Internal Controls Audit

Closed

25-026State & Local

Submission Closed11/24/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541211

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MARITIME SUPPLY CHAIN ESOC BUYS

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LSO COMBAT VEHICLES AND ARMAMENT

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MARITIME SUPPLY CHAIN

POSTED

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Subcontractor Accelerated Payment Processing (WAWF Support)

FLUID HANDLING DIVISION

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CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

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LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The Douglas County Board of Commissioners in Georgia is seeking qualified independent auditors to perform an internal controls audit in accordance with specified requirements. The contract, titled "Internal Controls Audit," is open to experienced governmental accounting and auditing firms, with a project budget estimated between $50,000 and $150,000. The audit aims to evaluate and assess the effectiveness of internal controls within the county’s operations, ensuring compliance with relevant standards and regulations. The solicitation was posted on November 4, 2025, and responses are due by November 24, 2025. Interested firms can contact Anthony Choice via email or phone for further details and are encouraged to submit their proposals through the designated bidding platform. The contract is part of the Georgia State and Local Government (SLED) organization and emphasizes the importance of thorough, independent review to enhance the county’s internal control environment.

General Info

Agency

Georgia → Douglas CountyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(37)

1988-Bid Proposal for Bryan Midtown Park Dam Phase 3C Spillway

XLSX•bid-proposal

RFP 25-026 Bryan Midtown Park Phase 3C - Contract 3 (Dam, Spillway & Outer Loop Trail).pdf

PDF

RFP 25-026 Professional Advertising/Marketing Services

PDF•rfp

RFP 25-026 Complete Replacement of Baseball Outfield Fencing

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25-026 Prairie Wind Elementary Condensing Unit Replacement Project Invitation

PDF•itb

RFP 25-026 Digital Message Board Sign(s) and Billboard(s) for El Paso County, Texas

PDF•rfp

City of Bristol Tennessee Standard Construction Detail SAN-3 Open Cut Road Crossing

PDF•specifications

Bid 25-026 - Gasoline for Fleet Vehicles

PDF•ifb

RFP 25-026 Digital Message Board Sign(s) and Billboard(s) for El Paso County, Texas

PDF•rfp

Invitation to Bid 25-026 Rip Rap for Richland Chambers Locations

PDF•itb

RFP 25-026 Operational Readiness & Implementation Support for Covered California

PDF•rfp

Santa Rosa County Advertising Services Agreement Draft 2025

PDF•contract-document

Terms of Appointment and Oath for Substitute Municipal Court Judge Pueblo

PDF•contract-document

ITB 25-026 Utility Patching On Call

PDF•itb

25-026 PW Condensing Unit Replacement Project - Invitation to Bid

PDF•itb

Invitation for Bid 25-026 Business Cards

PDF•ifb

25-026 PW Condensing Unit Replacement Project - Invitation to Bid

PDF•itb

RFP 25-026 Theatre Equipment, Services & Supplies District-Wide

PDF•rfp

RFP 25-026 Bryan Midtown Park Dam & Spillway Construction Drawings

PDF•rfp

RFP 25-026 Digital Message Board Sign(s) and Billboard(s) for El Paso County, Texas

PDF•rfp

General Contractual Requirements for Construction Projects

PDF•general-terms-and-conditions

RFQ 25-026 Court Appointed Substitute Municipal Court Judge Pueblo CO

PDF•rfq

City of Bristol Tennessee Bid, Performance, and Payment Bond Template

PDF•bond-template

Invitation for Quote 25-026 Coworking Software Platform

PDF•38 pages•rfq

Addendum 3 to RFP 25-026 Digital Message Board Sign(s) and Billboard(s)

PDF•amendment

CountyPropertyDonations.shp.zip

ZIP

County Owned Properties Data Sheet

XLSX•other

County Property Donations Data Sheet

XLSX•other

RFP 25-026 Addendum 2 Digital Message Board Sign(s) and Billboard(s)

PDF•amendment

EPCenter_ROW.zip

ZIP

CountyOwnedProperties.zip

ZIP

Missouri Sales and Use Tax Exemption Letter for University of Central Missouri

PDF•tax-exemption-certificate

UCM General Insurance Requirements Aug 22

PDF•insurance-requirements

25-026p Pre-Proposal Sign in sheet.pdf

PDF

RFP 25-026 Digital Message Board Sign(s) and Billboard(s) Addendum 1

PDF•amendment

Affidavit of Work Authorization for University of Central Missouri

PDF•1 page•affidavit

IFB Terms and Conditions - University of Central Missouri

DOCX•8 pages•terms-and-conditions

AI Contract Breakdown

Uniform Contract Format

Timeline

28 updates

PhaseClosed

PostedAug 9

Solicitation

Amendment 1Aug 21

Contract was updated

Amendment 2Sep 12

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Amendment 12Feb 14

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Amendment 13Feb 28

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Amendment 15Mar 17

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Amendment 16Mar 24

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Amendment 17Apr 2

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Amendment 19Apr 22

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Amendment 20May 1

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Amendment 23Jun 3

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Amendment 25Jul 14

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Amendment 26Oct 14

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Amendment 27Oct 17

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Amendment 28Nov 4

Contract was updated

Response DeadlineNov 24

Deadline has passed

Submission Closed

11/24/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeorgia → Douglas County

Contacts1 person available

OfficeN/A

Organization / Agency

Georgia → Douglas County

View Agency Profile

Office AddressN/A

Contacts

Anthony Choice

contact@example.gov

+1 (555) 000-0000

Full Description

25-026 - AUDIT OF INTERNAL CONTROLS. Located in Douglas County, Georgia, the Douglas County Board of Commissioners (referred to as the “County”) is seeking qualified independent auditors (referred to as “auditor”) with extensive experience in governmental accounting and auditing to conduct an internal controls audit in compliance with the provided specifications.