Opportunity
Georgia Procurement Registry #PE-66062-NONST-2027-000000455
Atlanta DOA Seeks CPA Firm for Airport Concession Gross Receipts Audits
Posted
July 21, 2026
Respond By
August 25, 2026
Identifier
PE-66062-NONST-2027-000000455
NAICS
541211, 541219
The City of Atlanta Department of Aviation (DOA) is seeking professional services from qualified Certified Public Accountant (CPA) firms for airport concession gross receipts assessments at Hartsfield-Jackson Atlanta International Airport. - Buyer: City of Atlanta Department of Aviation (DOA) - No specific OEMs or vendors are named; opportunity is open to qualified CPA firms - Services requested: - Agreed-Upon Procedures (AUP) engagements to independently assess the accuracy, completeness, and reliability of gross receipts reported by airport concessionaires - At least sixty concession locations to be randomly selected and assessed per fiscal year - Each location's reported gross receipts to be tested for six consecutive months - Development of standardized audit programs and review procedures - Examination of concession agreements, lease terms, sales receipts, POS records, and Georgia sales and use tax reports - Preparation of factual findings reports with recommendations for corrective action - Notable requirements: - Firms must have experience with AUP engagements, revenue audits, and government auditing standards - CPA certification is required - Reports are due within fifty days of notice to proceed, with monthly submissions thereafter
Description
The City of Atlanta, on behalf of the Department of Aviation (DOA), is seeking qualified Certified Public Accountant firms to perform Agreed-Upon Procedures (AUP) engagements. These engagements will assess the accuracy, completeness, and reliability of gross receipts reported by airport concessionaires. The selected firm will conduct independent assessments without expressing an audit opinion, testing six consecutive months of reported gross receipts for a minimum of sixty concession locations each fiscal year. The procurement includes developing audit programs, performing reviews, and reporting factual findings with recommendations.