RFP 26_203 COST FORM.xlsx

XLSX spreadsheet 26 KB Posted

Attached to
Annual Financial and Compliance Audit; RFP#26-203
Solicitation number
PE-72110-NONST-2027-000000056
Issued by
Richmond County, Atlanta City, Georgia

About this file

This is a cost form for RFP #26-203, an Annual Financial and Compliance Audit for the State of Georgia. The RFP requests audit services spanning five fiscal years from FY2026 through FY2030. The scope of work includes three primary audit components: Financial Statement Audit, Single Audit, and SPLOST Audit, along with Special Examination Procedures as required by the State of Georgia for specific benefit programs including TRS, PSERS, and State Health. Vendors must submit detailed pricing by staff classification level (Partners, Managers, Supervisory Staff, and Other) with corresponding hourly rates and total hours for each audit component across all five contract years.

The cost form requires vendors to provide all-inclusive pricing for each fiscal year's audit and procedures, with a specified number of professional service hours allowed without additional cost. The contract structure allows for itemized hourly rate proposals organized by staff level, enabling comparative evaluation of vendor pricing and resource allocation strategies. Special Examination Procedures are priced separately and apply only when mandated by state requirements for specific benefit program audits. The form establishes a standardized bidding framework across the five-year contract period, facilitating consistent cost comparison among competing audit firms.

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RFP 26_203 Financial and Compliance Audit.pdf PDF

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Text version

FY26

FY 2026 AUDIT COST SHEET
ANNUAL FINANCIAL & COMPLIANCE AUDIT RFP #26-203
VENDOR:
FINANCIAL STATEMENT AUDIT:# OF HOURSHOURLY RATETOTAL
PARTNERS$ - 0$ - 0
MANAGERS$ - 0$ - 0
SUPERVISORY STAFF$ - 0$ - 0
OTHER (SPECIFY BELOW):$ - 0$ - 0
TOTAL:$ - 0
SINGLE AUDIT:# OF HOURSHOURLY RATETOTAL
PARTNERS$ - 0$ - 0
MANAGERS$ - 0$ - 0
SUPERVISORY STAFF$ - 0$ - 0
OTHER (SPECIFY BELOW):$ - 0$ - 0
TOTAL:$ - 0
SPLOST AUDIT:# OF HOURSHOURLY RATETOTAL
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 COSTHOURS
*SPECIAL EXAMINATION PROCEDURES:# OF HOURSHOURLY RATETOTAL
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 HOURSHOURLY RATETOTAL
PARTNERS$ - 0$ - 0
MANAGERS$ - 0$ - 0
SUPERVISORY STAFF$ - 0$ - 0
OTHER (SPECIFY BELOW):$ - 0$ - 0
TOTAL:$ - 0
SINGLE AUDIT:# OF HOURSHOURLY RATETOTAL
PARTNERS$ - 0$ - 0
MANAGERS$ - 0$ - 0
SUPERVISORY STAFF$ - 0$ - 0
OTHER (SPECIFY BELOW):$ - 0$ - 0
TOTAL:$ - 0
SPLOST AUDIT:# OF HOURSHOURLY RATETOTAL
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 COSTHOURS
*SPECIAL EXAMINATION PROCEDURES:# OF HOURSHOURLY RATETOTAL
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 HOURSHOURLY RATETOTAL
PARTNERS$ - 0$ - 0
MANAGERS$ - 0$ - 0
SUPERVISORY STAFF$ - 0$ - 0
OTHER (SPECIFY BELOW):$ - 0$ - 0
TOTAL:$ - 0
SINGLE AUDIT:# OF HOURSHOURLY RATETOTAL
PARTNERS$ - 0$ - 0
MANAGERS$ - 0$ - 0
SUPERVISORY STAFF$ - 0$ - 0
OTHER (SPECIFY BELOW):$ - 0$ - 0
TOTAL:$ - 0
SPLOST AUDIT:# OF HOURSHOURLY RATETOTAL
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 COSTHOURS
*SPECIAL EXAMINATION PROCEDURES:# OF HOURSHOURLY RATETOTAL
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 HOURSHOURLY RATETOTAL
PARTNERS$ - 0$ - 0
MANAGERS$ - 0$ - 0
SUPERVISORY STAFF$ - 0$ - 0
OTHER (SPECIFY BELOW):$ - 0$ - 0
TOTAL:$ - 0
SINGLE AUDIT:# OF HOURSHOURLY RATETOTAL
PARTNERS$ - 0$ - 0
MANAGERS$ - 0$ - 0
SUPERVISORY STAFF$ - 0$ - 0
OTHER (SPECIFY BELOW):$ - 0$ - 0
TOTAL:$ - 0
SPLOST AUDIT:# OF HOURSHOURLY RATETOTAL
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 COSTHOURS
*SPECIAL EXAMINATION PROCEDURES:# OF HOURSHOURLY RATETOTAL
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 HOURSHOURLY RATETOTAL
PARTNERS$ - 0$ - 0
MANAGERS$ - 0$ - 0
SUPERVISORY STAFF$ - 0$ - 0
OTHER (SPECIFY BELOW):$ - 0$ - 0
TOTAL:$ - 0
SINGLE AUDIT:# OF HOURSHOURLY RATETOTAL
PARTNERS$ - 0$ - 0
MANAGERS$ - 0$ - 0
SUPERVISORY STAFF$ - 0$ - 0
OTHER (SPECIFY BELOW):$ - 0$ - 0
TOTAL:$ - 0
SPLOST AUDIT:# OF HOURSHOURLY RATETOTAL
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 COSTHOURS
*SPECIAL EXAMINATION PROCEDURES:# OF HOURSHOURLY RATETOTAL
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

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