Performance Audit of Lee County Government

The County of Lee in North Carolina is soliciting proposals under solicitation number 10474120-01-27 for an independent and objective performance audit of its government operations, systems, and procedures. The primary objective is to evaluate whether county programs and operations align with existing regulations and community needs while promoting efficiency and effectiveness. The scope of work includes assessing organizational structure, resource allocation, and compliance with federal, state, and local laws, with the goal of enhancing accountability and transparency. Key deliverables include a comprehensive final audit report, a formal presentation to the Board of Commissioners, an inventory of services, and stakeholder input tools. Proposals must be submitted as two sealed paper copies to the Lee County Finance Office by August 28, 2026, at 2:00 PM EST, as digital submissions are not permitted. The evaluation process will be based on proposer experience and qualifications, the proposed project schedule, methodology, and cost. Selected firms must provide detailed resumes for key personnel, who must remain unchanged for at least 60 days following submission. While a specific contract value is not provided, the engagement is expected to support the FY 2027-2028 budget development process, with performance taking place within Lee County, North Carolina.