Annual Government Audit Services
Fulton County > Department of Purchasing and Contract Compliance
Original Solicitation Links
PE-66096-NONST-2026-000000212
]26rfp1702546c-mh annual audit services
26RFP1702546C-MH
]annual audit services
Contact
Submission Instructions
Description
Fulton County Government is soliciting competitive sealed proposals from qualified consultants to provide annual audit services for its Finance Department under a one-year contract with two one-year renewal options. The scope includes audits of the County's basic financial statements and Comprehensive Annual Financial Report, Single Audit work under Government Auditing Standards and 2 CFR 200 Subpart F, internal control and compliance testing, the Fulton County Employee Retirement System, the Water and Sewerage System Fund, the Fulton County Jail Trust Fund, Transportation Special Purpose Local Option Sales Tax expenditures, and other reports and certifications required by Georgia law or applicable federal requirements. The selected auditor must prepare draft and final audit reports, management letters, required certifications, and related deliverables for fiscal years ending 2026, 2027, and 2028. Fieldwork is expected to begin in early March each year, with final reports due by June 15. Proposals must address the firm's audit approach, staffing, qualifications, relevant governmental audit experience, references, availability, pricing, and required purchasing, compliance, and insurance forms. The solicitation requires separate technical and pricing submissions through the electronic procurement portal, with no pricing included in the technical proposal.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- Workers' Compensation
- Employer's Liability -- Each Accident — $500,000.00
- Employer's Liability -- Disease, Policy Limit — $500,000.00
- Employer's Liability -- Disease, Each Employee — $500,000.00
- Commercial General Liability -- Each Occurrence — $1,000,000.00
- Commercial General Liability -- General Aggregate — $2,000,000.00
- Products/Completed Operations Aggregate — $2,000,000.00
- Personal and Advertising Injury — $1,000,000.00
- Damage to Rented Premises — $100,000.00
- Business Automobile Liability -- Each Occurrence — $1,000,000.00
- Umbrella Liability -- Per Occurrence/Aggregate — $1,000,000.00
- Professional (E&O) Liability -- Per Claim/Aggregate — $3,000,000.00
- Cyber Liability -- Per Claim/Aggregate — $3,000,000.00
- Minimum 3 references
- Within the last 3 years
- Client point of contact required for each reference
Location
Documents
| Title | Date Posted |
|---|---|
| BID FORM-Annual Audit Services Exhibit 2.pdf | Sep 25, 2026 07:25 PM |
| 26RFP1702546C_MH.pdf | - |
| REQSL1704548.pdf | Sep 25, 2026 07:25 PM |
| Exhibit 1 Purchasing Forms A-K.pdf | Jul 14, 2025 08:19 PM |
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