ATTACHMENT E.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

Attachment E is a Summary of Audit Costs Sheet used for state and local contract bidding purposes. This form serves as the pricing template for audit service proposals. The sheet is structured to capture all direct and ancillary costs associated with the audit engagement, organized into four cost categories with a total cost line item.

The cost breakdown includes: (1) Base Audit costs, encompassing personnel costs, travel, and on-site work; (2) Extra Audit Service costs stated at a per-hour rate; (3) and (4) two additional line items for other costs with spaces for explanations. Bidders must complete each applicable cost section and provide a grand total reflecting the complete audit service fee. The form allows flexibility for vendors to account for various service components while maintaining a standardized cost presentation format for evaluation and comparison purposes.

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Text version

ATTACHMENT E

SUMMARY OF AUDIT COSTS SHEET

1. Base Audit Includes Personnel costs, travel, and on-site work $

2. Extra Audit Service

$ per hour $

3. Other (explain)

4. Other (explain)

TOTAL $

File details come from the government source that posted it. Updated .