Annual Government Audit Services

Fulton County Government is seeking a qualified consultant to provide annual financial statement, compliance, Single Audit, retirement system, and transportation sales tax audit services under a one-year contract with two one-year renewal options.

Fulton County > Department of Purchasing and Contract Compliance


General
Open
26RFP1702546C-MH
Oct 27, 2026 03:00 PM
Sep 25, 2026 07:33 PM
1 year base + 2 × 1 year options
Request for Proposal (RFP)
Local
Ask AI about this solicitation
Original Solicitation Links
[

PE-66096-NONST-2026-000000212

]

26rfp1702546c-mh annual audit services

[

26RFP1702546C-MH

]

annual audit services

Contact
mark.hawks@fultoncountyga.gov
+14046125812
Atlanta, GA, USA
Submission Instructions
Online
Submit one original, signed and dated proposal response in PDF format through BidNet Direct., Upload the Technical Proposal and required purchasing forms in the designated electronic envelopes., Upload the Cost Proposal and completed Cost Form in the pricing envelope., Do not include pricing in the Technical Proposal or Envelope 1.
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
NAICS541211Offices of Certified Public Accountants
PSCR704Auditing Services
Smart Codes
financial statement auditinggovernment compliance auditingsingle audit services
Specifications
Service Only
Timeline
Sep 25, 2026-RFP Issued
Oct 14, 2026 02:00 PM-Pre-Proposal Conference (optional)
Oct 19, 2026 06:00 PM-Questions and Clarifications Deadline
Oct 27, 2026 03:00 PM-Proposal Due Date
Oct 27, 2026 03:10 PM-Proposal Opening (optional)
Nov 5, 2026-Tentative Oral Interviews and Presentations
Requirements
Required
  • 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
Scored
  • Minimum 3 references
  • Within the last 3 years
  • Client point of contact required for each reference
Location
Local Preference:Local Preference
Documents
TitleDate Posted
BID FORM-Annual Audit Services Exhibit 2.pdfSep 25, 2026 07:25 PM
26RFP1702546C_MH.pdf-
REQSL1704548.pdfSep 25, 2026 07:25 PM
Exhibit 1 Purchasing Forms A-K.pdfJul 14, 2025 08:19 PM
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