Georgia Procurement Registry #PE-61700-NONST-2026-000000076

Burke County Board of Commissioners Seeks Annual Independent Audit Services from Georgia CPA Firms

Burke County Board of Commissioners in Waynesboro, Georgia is seeking proposals from qualified CPA firms for annual independent audit services. - Government Buyer: - Burke County Board of Commissioners (Waynesboro, GA) - Services Requested: - Annual financial statement audits for fiscal years ending September 30, 2026 through September 30, 2030 - Single Audits (federal compliance testing) - SPLOST (Special Purpose Local Option Sales Tax) reporting - Internal control communications and management letters - Board presentations as requested - Preparation of annual financial report (not a full ACFR) - Requirements: - Firms must be licensed Georgia CPAs with governmental and Single Audit experience - Adherence to GAAS, Government Auditing Standards, Uniform Guidance, GASB, and Georgia law - Independence, professional liability insurance, and current peer review required - No CPI/inflation adjustments, travel surcharges, or administrative fees allowed; fixed annual fees only - Use of Tyler Technologies MUNIS for financial management - Major funds include General, Fire, SPLOST, and TIA - Audit workpapers must be retained for at least five years - No specific OEMs or product vendors are mentioned, as this is a professional services procurement for CPA firms.

Description

The Burke County Board of Commissioners invites qualified CPA firms licensed in Georgia to submit sealed proposals for annual independent audit services for fiscal years ending September 30, 2026 through September 30, 2030. The scope includes annual financial statement audits, Single Audits, federal compliance testing, SPLOST reporting, internal control communications, management letters, and Board presentations when requested. Audits must comply with GAAS, Government Auditing Standards, Uniform Guidance, GASB standards, and applicable Georgia law. The contract term is five years with no CPI or inflation adjustments allowed in the fixed fee proposal.

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