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PE-66062-NONST-2027-000000455State & Local

Contract Overview

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

AI Contract Overview

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The City of Atlanta’s Department of Aviation is seeking a qualified Certified Public Accountant firm to conduct an Agreed-Upon Procedures engagement to verify the accuracy, completeness, and reliability of gross receipts reported by airport concessionaires. The selected firm will be responsible for executing clearly defined procedures and delivering factual findings without providing an audit opinion or assurance conclusion, in strict adherence to professional standards. Evaluation criteria include demonstrated professional qualifications, audit methodology, staffing capacity, and proven experience in contract compliance and financial audits. All submissions must be received by August 25, 2026, at 1:00 PM, following a pre-solicitation conference intended to clarify requirements and answer supplier questions. The procurement is identified by solicitation number PE-66062-NONST-2027-000000455 and was posted on July 21, 2026, with primary point of contact China Williams available via email and phone for inquiries.

General Info

Atlanta Aviation seeks CPA firm for gross receipts verification via agreed-upon procedures by August 25, 2026.

Agency

Georgia → City of AtlantaView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(1)

Scope of Work_Airport Concessions Assessment.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyGeorgia → City of Atlanta
Contacts1 person available
OfficeN/A
Organization / Agency
Georgia → City of Atlanta
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Office AddressN/A

Full Description

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The City of Atlanta, on behalf of the Department of Aviation (DOA), will shortly undergo a Professional and Consultant Services procurement process for the selection of qualified Certified Public Account firm to perform Agreed-Upon Procedures (AUP) engagement to assess the accuracy, completeness and reliability of gross receipts reported by Airport concessionaires. Interested firms will be evaluated based on demonstrated professional qualifications, audit approach, staffing capacity and overall qualifications and past performance conducting contract compliance audits and financial audits. The City¿s expectation is that the selected vendor will assume full responsibility of providing DOA with independent assessments in accordance with applicable professional standards. The Proponent shall execute specifically defined procedures and report factual findings without expressing an audit opinion or assurance conclusion. A Pre-Solicitation Conference will be noticed and held to provide additional information and address questions from the supplier community. Hope to see you there.

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