Provision of Audit Services on a Multi-Year Contract

Gwinnett County is seeking a qualified public‑accounting firm to provide comprehensive, multi‑year audit services covering a wide array of county‑owned authorities, funds, and compliance requirements. The contract runs from January 1 2027 through December 31 2031 and may be renewed up to a total of five years. The firm must deliver financial‑statement audits, “in‑relation‑to” reports, weekly progress updates, management‑letter recommendations, and optional bond‑issue services, while adhering to GAAP, GAAS, and Government Auditing Standards. The solicitation requires extensive insurance coverage, GA CPA licensure, and strict compliance with E‑Verify and record‑retention rules. • Core deliverables include full financial‑statement audits for multiple authorities and funds, plus compliance and single‑audit reports. • Mandatory annual schedule: audit work papers ready by early February, ACFR publication by June 15, and sales‑tax reporting by June 30. • Evaluation in three phases (technical, cost, optional interview) with a total of 100 points; one firm (or multiple) may be awarded the full scope.