AD Internal Audit.pdf
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- Attached to
- INTERNAL CONTROLS AUDIT
- Solicitation number
- PE-64800-NONST-2025-000000061
- Issued by
- Douglas County, Georgia
About this file
Summary
This is a Request for Proposals (RFP 25-026) issued by the Douglas County Board of Commissioners Purchasing Department for Annual Audit and Financial Statement Preparation services. The County seeks qualified independent auditors with sufficient governmental accounting and auditing experience to perform an Internal Controls Audit according to specified requirements. Proposals must be submitted electronically through Douglas County's BidNet online bidding platform on or before Monday, November 24, 2025, at 2:00 PM EST. No late submissions will be accepted. Solicitation documents are available on the Douglas County website (https://www.bidnetdirect.com/georgia/douglascounty) and the Georgia Procurement Registry. Bids must remain firm for ninety (90) days following the bid opening, and no bid may be withdrawn during this period.
Douglas County reserves the right to waive informalities, reject any or all bids, evaluate bids, accept portions of bids, and add to or delete from the contract after award if deemed in the best interest of the County. No specific pricing information, contract term length, renewal options, set asides, or incumbent contractor information is detailed in this introductory RFP document.
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Text version
Douglas County Board of Commissioners
Purchasing Department
Request for Proposals
ANNUAL AUDIT AND FINANCIAL STATEMENT PREPARATION
Request for Proposal (RFP)
SOLICITATION NUMBER 25-026
The Douglas County Board of Commissioners (hereinafter called the “County”) invites quali�ied independent auditors (hereinafter called “auditor”) having suf�icient governmental accounting and auditing experience in performing an Internal Controls Audit in accordance with the speci�ications outlined in this Request for Quote (RFQ) to submit a proposal.
All solicitation documents may be obtained from the Douglas County website https://www.bidnetdirect.com/georgia/douglascounty and the Georgia Procurement Registry https://ssl.doas.state.ga.us/gpr/index.
Responses to this RFP must be received electronically via Douglas County BidNet’s online bidding platform on or before Monday, November 24, 2025, 2:00 PM EST, after which time and date they will no longer be accepted.
Douglas County reserves the right to waive informalities, to reject any and all bids, to evaluate bids, to accept portions of any bid, and to accept any bid, which in its opinion, may be in the best interest of the County. The County reserves the right to add to or delete from the contract after the contract has been awarded.
No bid will be received and accepted after the above speci�ied date and time of the bid opening.
Bids submitted after the designated date and time will be deemed invalid and returned unopened to the bidder. No bid may be withdrawn within ninety (90) days after the bid opening and all bids shall remain �irm during this period.
https://www.bidnetdirect.com/georgia/douglascounty
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