Description
The Georgia Environmental Finance Authority (GEFA) is seeking a qualified contractor to provide Municipal Audit Preparation Program (MAPP) services to assist local governments and related stakeholders. The scope of services includes three phases: Assessment and Planning, Implementation and Preparation, and Pre-Audit Readiness and Coordination. The selected contractor will be responsible for conducting comprehensive assessments, reviewing internal control documentation, developing audit preparation timelines, and providing training to agency financial staff. The contractor will also be required to provide mock audit procedures, final review of audit deliverables, and coordination support for external auditor engagement.
• The contractor will be expected to have experience in providing municipal audit preparation program services, including knowledge of accounting standards and regulatory requirements.
• The contractor will be required to provide a statement of qualifications, including information on the firm's history, stability, and resources, as well as the qualifications and experience of key personnel.
• The contractor will be evaluated based on criteria including stability and resources, relevant experience and qualifications, and suitability for the project.
• The contractor will be required to comply with all applicable laws and regulations, including those related to immigration and security.
• The contractor will be expected to maintain accurate and complete records, including records of compliance with applicable laws and regulations.