Single Audit and Federal Compliance Testing

The contract requires the performance of Single Audits in accordance with the Uniform Guidance under 2 CFR 200, focusing on assessing risks, evaluating internal controls, and testing compliance with federal program requirements for expenditures. The work involves detailed examination of how federal funds are used by entities under Burke County Board of Commissioners in Georgia, ensuring adherence to federal regulations through proper documentation, control testing, and accurate reporting. The audit must cover all applicable federal programs and deliver findings that identify material weaknesses, unallowable costs, or noncompliance issues as mandated by federal standards. This is a subcontract opportunity with a NAICS code of 541611, indicating it pertains to accounting, auditing, and bookkeeping services. The solicitation was posted on June 23, 2026, and responses are due by August 5, 2026, at 5:00 PM. The place of performance is in Georgia, and the audit must be conducted in alignment with the expectations of the Burke County Board of Commissioners, though the specific location or entity being audited is not detailed. Interested contractors must be qualified to perform federal Single Audits and should be prepared to meet all compliance, methodology, and reporting standards outlined under Uniform Guidance.