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Basic Information

Reference Number

0000403587

Issuing Organization

Douglas County

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

25-026

Title

INTERNAL CONTROLS AUDIT

Source ID

PU.AG.USA.2429450.C17723551

Details

Location

United States, Georgia, Douglas County

Piggyback Contract

Description

The Douglas County Board of Commissioners (hereinafter called the “County”) invites qualified independent auditors (hereinafter called “auditor”) having sufficient governmental accounting and auditing experience in performing an internal controls audit in accordance with the specifications outlined in this Request for Quote (RFQ) to submit a proposal.
There is no expressed or implied obligation for the County to reimburse firms for any expenses incurred in preparing proposals in response to this request.
The specific details shown herein shall be considered minimum unless otherwise shown. The specifications, terms, and conditions included with this RFQ shall govern in any resulting contract(s) unless approved otherwise in writing by the County. The bidder consents to personal jurisdiction and venue in a state court of competent jurisdiction in Douglas County, Georgia.

Dates

Publication

11/04/2025 04:22 PM EST

Bid Intent

Not Available

Question Acceptance Deadline

11/13/2025 04:00 PM EST

Questions are submitted online

Yes

Closing Date

11/24/2025 02:00 PM EST

Contact Information

Anthony Choice

770-652-5586

achoice@douglascountyga.gov

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Envelope 1 - Identity & Proposal

Pricing

No pricing in this envelope

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Company Information	Company Information	Yes	No
Reference Forms	Reference Forms	Yes	No
Proposal Certification	Proposal certification	Yes	No
Non Collusion Affidavit	Non Collusion Affidavit	Yes	No
Contractor Affidavit (Everify)	Contractor Affidavit (Everify)	Yes	No
Subcontractor Affidavit	Subcontractor Affidavit (if applicable)	No	No
No Conflict of Interest	No Conflict of Interest	Yes	No
Exceptions to Specifications	Exceptions to Specifications	No	No
Cost	Cost	Yes	No
No entries

Envelope 2 - Pricing

Pricing

No Pricing

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	Yes	No
No entries

Disclaimer Thank you for your interest in our bid opportunities and we welcome you to submit a response. Please be sure to review and comply with all specifications and requirements.