Georgia Procurement Registry #PE-77548-NONST-2027-000000428

Independent performance, operations, and fiscal audit of Chatham Area Transit Authority

Chatham County is seeking an independent audit of the Chatham Area Transit Authority (CAT) covering three fiscal years. - Government buyer: Chatham County, Georgia, through its Purchasing and Contracting Department / Office of the Purchasing Director. - Requested service: One comprehensive independent audit of CAT’s performance, operations, and fiscal condition. - Review financial records, funding sources, expenditures, programs, and payroll. - Examine procurement and contracting activities, vendor payments, governance, compliance, and internal controls. - Audit coverage: Fiscal years 2024 through 2026. - OEMs and vendors: No OEMs, vendors, or prospective contractors are named in the notice.

Description

Chatham County is seeking proposals from qualified and experienced firms to provide independent audit services for the Chatham Area Transit Authority for Fiscal Years 2024, 2025, and 2026. The work includes a comprehensive examination of financial records, funding sources, expenditures, programs, payroll, procurement and contracting activities, vendor payments, governance, compliance, and internal controls. Proposals are due November 20, 2026, at 5:00 PM ET.

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