The file's text, extracted by GovTribe without its formatting.
FY26
| FY 2026 AUDIT COST SHEET | | | |
| ANNUAL FINANCIAL & COMPLIANCE AUDIT RFP #26-203 | | | |
| VENDOR: | | | |
| FINANCIAL STATEMENT AUDIT: | # OF HOURS | HOURLY RATE | TOTAL |
| PARTNERS | | $ - 0 | $ - 0 |
| MANAGERS | | $ - 0 | $ - 0 |
| SUPERVISORY STAFF | | $ - 0 | $ - 0 |
| OTHER (SPECIFY BELOW): | | $ - 0 | $ - 0 |
| | TOTAL: | $ - 0 |
| SINGLE AUDIT: | # OF HOURS | HOURLY RATE | TOTAL |
| PARTNERS | | $ - 0 | $ - 0 |
| MANAGERS | | $ - 0 | $ - 0 |
| SUPERVISORY STAFF | | $ - 0 | $ - 0 |
| OTHER (SPECIFY BELOW): | | $ - 0 | $ - 0 |
| | TOTAL: | $ - 0 |
| SPLOST AUDIT: | # OF HOURS | HOURLY RATE | TOTAL |
| PARTNERS | | $ - 0 | $ - 0 |
| MANAGERS | | $ - 0 | $ - 0 |
| SUPERVISORY STAFF | | $ - 0 | $ - 0 |
| OTHER (SPECIFY BELOW): | | $ - 0 | $ - 0 |
| | TOTAL: | $ - 0 |
TOTAL ALL-INCLUSIVE PRICE FOR FY26 AUDIT AND PROCEDURES: $ - 0
| AMOUNT OF PROFESSIONAL SERVICE HOURS ALLOWED FOR FY26 | | | |
| WITHOUT ADDITIONAL COST | | | | HOURS |
| *SPECIAL EXAMINATION PROCEDURES: | # OF HOURS | HOURLY RATE | TOTAL |
| PARTNERS | | $ - 0 | $ - 0 |
| MANAGERS | | $ - 0 | $ - 0 |
| SUPERVISORY STAFF | | $ - 0 | $ - 0 |
| OTHER (SPECIFY BELOW): | | $ - 0 | $ - 0 |
| | | TOTAL: | $ - 0 |
*When required by the state of Georgia for specific Benefit Programs: TRS, PSERS, State Health
FY27
| FY 2027 AUDIT COST SHEET | | | |
| ANNUAL FINANCIAL & COMPLIANCE AUDIT RFP #26-203 | | | |
| VENDOR: | | | |
| FINANCIAL STATEMENT AUDIT: | # OF HOURS | HOURLY RATE | TOTAL |
| PARTNERS | | $ - 0 | $ - 0 |
| MANAGERS | | $ - 0 | $ - 0 |
| SUPERVISORY STAFF | | $ - 0 | $ - 0 |
| OTHER (SPECIFY BELOW): | | $ - 0 | $ - 0 |
| | TOTAL: | $ - 0 |
| SINGLE AUDIT: | # OF HOURS | HOURLY RATE | TOTAL |
| PARTNERS | | $ - 0 | $ - 0 |
| MANAGERS | | $ - 0 | $ - 0 |
| SUPERVISORY STAFF | | $ - 0 | $ - 0 |
| OTHER (SPECIFY BELOW): | | $ - 0 | $ - 0 |
| | TOTAL: | $ - 0 |
| SPLOST AUDIT: | # OF HOURS | HOURLY RATE | TOTAL |
| PARTNERS | | $ - 0 | $ - 0 |
| MANAGERS | | $ - 0 | $ - 0 |
| SUPERVISORY STAFF | | $ - 0 | $ - 0 |
| OTHER (SPECIFY BELOW): | | $ - 0 | $ - 0 |
| | TOTAL: | $ - 0 |
TOTAL ALL-INCLUSIVE PRICE FOR FY27 AUDIT AND PROCEDURES: $ - 0
| AMOUNT OF PROFESSIONAL SERVICE HOURS ALLOWED FOR FY27 | | | |
| WITHOUT ADDITIONAL COST | | | | HOURS |
| *SPECIAL EXAMINATION PROCEDURES: | # OF HOURS | HOURLY RATE | TOTAL |
| PARTNERS | | $ - 0 | $ - 0 |
| MANAGERS | | $ - 0 | $ - 0 |
| SUPERVISORY STAFF | | $ - 0 | $ - 0 |
| OTHER (SPECIFY BELOW): | | $ - 0 | $ - 0 |
| | | TOTAL: | $ - 0 |
*When required by the state of Georgia for specific Benefit Programs: TRS, PSERS, State Health
FY28
| FY 2028 AUDIT COST SHEET | | | |
| ANNUAL FINANCIAL & COMPLIANCE AUDIT RFP #26-203 | | | |
| VENDOR: | | | |
| FINANCIAL STATEMENT AUDIT: | # OF HOURS | HOURLY RATE | TOTAL |
| PARTNERS | | $ - 0 | $ - 0 |
| MANAGERS | | $ - 0 | $ - 0 |
| SUPERVISORY STAFF | | $ - 0 | $ - 0 |
| OTHER (SPECIFY BELOW): | | $ - 0 | $ - 0 |
| | TOTAL: | $ - 0 |
| SINGLE AUDIT: | # OF HOURS | HOURLY RATE | TOTAL |
| PARTNERS | | $ - 0 | $ - 0 |
| MANAGERS | | $ - 0 | $ - 0 |
| SUPERVISORY STAFF | | $ - 0 | $ - 0 |
| OTHER (SPECIFY BELOW): | | $ - 0 | $ - 0 |
| | TOTAL: | $ - 0 |
| SPLOST AUDIT: | # OF HOURS | HOURLY RATE | TOTAL |
| PARTNERS | | $ - 0 | $ - 0 |
| MANAGERS | | $ - 0 | $ - 0 |
| SUPERVISORY STAFF | | $ - 0 | $ - 0 |
| OTHER (SPECIFY BELOW): | | $ - 0 | $ - 0 |
| | TOTAL: | $ - 0 |
TOTAL ALL-INCLUSIVE PRICE FOR FY28 AUDIT AND PROCEDURES: $ - 0
| AMOUNT OF PROFESSIONAL SERVICE HOURS ALLOWED FOR FY28 | | | |
| WITHOUT ADDITIONAL COST | | | | HOURS |
| *SPECIAL EXAMINATION PROCEDURES: | # OF HOURS | HOURLY RATE | TOTAL |
| PARTNERS | | $ - 0 | $ - 0 |
| MANAGERS | | $ - 0 | $ - 0 |
| SUPERVISORY STAFF | | $ - 0 | $ - 0 |
| OTHER (SPECIFY BELOW): | | $ - 0 | $ - 0 |
| | | TOTAL: | $ - 0 |
*When required by the state of Georgia for specific Benefit Programs: TRS, PSERS, State Health
FY29
| FY 2029 AUDIT COST SHEET | | | |
| ANNUAL FINANCIAL & COMPLIANCE AUDIT RFP #26-203 | | | |
| VENDOR: | | | |
| FINANCIAL STATEMENT AUDIT: | # OF HOURS | HOURLY RATE | TOTAL |
| PARTNERS | | $ - 0 | $ - 0 |
| MANAGERS | | $ - 0 | $ - 0 |
| SUPERVISORY STAFF | | $ - 0 | $ - 0 |
| OTHER (SPECIFY BELOW): | | $ - 0 | $ - 0 |
| | TOTAL: | $ - 0 |
| SINGLE AUDIT: | # OF HOURS | HOURLY RATE | TOTAL |
| PARTNERS | | $ - 0 | $ - 0 |
| MANAGERS | | $ - 0 | $ - 0 |
| SUPERVISORY STAFF | | $ - 0 | $ - 0 |
| OTHER (SPECIFY BELOW): | | $ - 0 | $ - 0 |
| | TOTAL: | $ - 0 |
| SPLOST AUDIT: | # OF HOURS | HOURLY RATE | TOTAL |
| PARTNERS | | $ - 0 | $ - 0 |
| MANAGERS | | $ - 0 | $ - 0 |
| SUPERVISORY STAFF | | $ - 0 | $ - 0 |
| OTHER (SPECIFY BELOW): | | $ - 0 | $ - 0 |
| | TOTAL: | $ - 0 |
TOTAL ALL-INCLUSIVE PRICE FOR FY29 AUDIT AND PROCEDURES: $ - 0
| AMOUNT OF PROFESSIONAL SERVICE HOURS ALLOWED FOR FY29 | | | |
| WITHOUT ADDITIONAL COST | | | | HOURS |
| *SPECIAL EXAMINATION PROCEDURES: | # OF HOURS | HOURLY RATE | TOTAL |
| PARTNERS | | $ - 0 | $ - 0 |
| MANAGERS | | $ - 0 | $ - 0 |
| SUPERVISORY STAFF | | $ - 0 | $ - 0 |
| OTHER (SPECIFY BELOW): | | $ - 0 | $ - 0 |
| | | TOTAL: | $ - 0 |
*When required by the state of Georgia for specific Benefit Programs: TRS, PSERS, State Health
FY30
| FY 2030 AUDIT COST SHEET | | | |
| ANNUAL FINANCIAL & COMPLIANCE AUDIT RFP #26-203 | | | |
| VENDOR: | | | |
| FINANCIAL STATEMENT AUDIT: | # OF HOURS | HOURLY RATE | TOTAL |
| PARTNERS | | $ - 0 | $ - 0 |
| MANAGERS | | $ - 0 | $ - 0 |
| SUPERVISORY STAFF | | $ - 0 | $ - 0 |
| OTHER (SPECIFY BELOW): | | $ - 0 | $ - 0 |
| | TOTAL: | $ - 0 |
| SINGLE AUDIT: | # OF HOURS | HOURLY RATE | TOTAL |
| PARTNERS | | $ - 0 | $ - 0 |
| MANAGERS | | $ - 0 | $ - 0 |
| SUPERVISORY STAFF | | $ - 0 | $ - 0 |
| OTHER (SPECIFY BELOW): | | $ - 0 | $ - 0 |
| | TOTAL: | $ - 0 |
| SPLOST AUDIT: | # OF HOURS | HOURLY RATE | TOTAL |
| PARTNERS | | $ - 0 | $ - 0 |
| MANAGERS | | $ - 0 | $ - 0 |
| SUPERVISORY STAFF | | $ - 0 | $ - 0 |
| OTHER (SPECIFY BELOW): | | $ - 0 | $ - 0 |
| | TOTAL: | $ - 0 |
TOTAL ALL-INCLUSIVE PRICE FOR FY30 AUDIT AND PROCEDURES: $ - 0
| AMOUNT OF PROFESSIONAL SERVICE HOURS ALLOWED FOR FY30 | | | |
| WITHOUT ADDITIONAL COST | | | | HOURS |
| *SPECIAL EXAMINATION PROCEDURES: | # OF HOURS | HOURLY RATE | TOTAL |
| PARTNERS | | $ - 0 | $ - 0 |
| MANAGERS | | $ - 0 | $ - 0 |
| SUPERVISORY STAFF | | $ - 0 | $ - 0 |
| OTHER (SPECIFY BELOW): | | $ - 0 | $ - 0 |
| | | TOTAL: | $ - 0 |
*When required by the state of Georgia for specific Benefit Programs: TRS, PSERS, State Health