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File #: 21-0060    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 12/23/2020 In control: Board of Commissioners
On agenda: 1/20/2021 Final action: 1/20/2021
Title: Request approval of recommended proposal - Finance, 20RFP112320C-MH for Annual Audit Services in the amount of $310,000 with PJC Group, LLC (Atlanta, GA) to provide Annual Audit services including OMB Uniform Guidance (Single Audit), T-Splost annual audit, and defined benefit pension plan audits effective upon Board approval through December 31, 2021, with two renewal options.
Attachments: 1. PJC Group LLC_Professional Services Rating 2020, 2. EVALUATION COMMITTEE RECOMMENDATION LETTER TEMPLATE ANNUAL AUDIT, 3. Single Bid Analysis Form Annual Audit Services, 4. Minutes - 2021-0060

 

Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

 

Request approval of recommended proposal - Finance, 20RFP112320C-MH for Annual Audit Services in the amount of $310,000 with PJC Group, LLC (Atlanta, GA) to provide Annual Audit services including OMB Uniform Guidance (Single Audit), T-Splost annual audit, and defined benefit pension plan audits effective upon Board approval through December 31, 2021, with two renewal options.

 

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Requirement for Board Action
(Cite specific Board policy, statute or code requirement)

 In accordance with Purchasing Code Section 102-374 and 102-375, all competitive sealed proposals shall be forwarded to the Board of Commissioners for approval.

 

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Open and Responsible Government

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background

The Finance Department requests approval of the recommended proposal to

provide annual audit services. All local governments in Georgia are required to submit audited financial statements to the State of Georgia Department of Audits and Accounts under O.C.G.A. 36-81-7. This code section also requires the State Auditor review these financial statements to ensure compliance with generally accepted accounting principles, generally accepted government auditing standards, and federal and state regulations.

 

Scope of Work: In addition to auditing the County’s annual financial statement, this contract also includes the required annual audits specific to federal and state grants under federal OMB Uniform Guidance.  Additionally, the Georgia Department of Human Services (DHS) requires the County to submit audited supplementary information relative to the DHS funded grants each program year. In order to continue receiving grant awards from Federal and State agencies, these audit services must be performed. T-SPLOST annual audit requirements are also included under this contract.  As in previous years, the audit of the County’s annual defined benefit plan is also contained within this contract.

 

Community Impact: No direct community impact

 

Department Recommendation: Recommend approval.

 

Project Implications: No project implication issues or concerns.

 

Community Issues/Concerns: None

 

Department Issues/Concerns: None

 

Contract Modification: New award

 

 Contract & Compliance Information (Provide Contractor and Subcontractor details.)

 

Contract Value:                                          $310,000.00

Prime Vendor:                     PJC Group, LLC

Prime Status:                     African American Male Business Enterprise-Non-Certified

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $310,000.00 or 100.00%

 

Total Contract Value:                      $310,000.00 or 100.00%

Total M/FBE Value:                      $310,000.00 or 100.00%

 

 

Exhibits Attached   Evaluation Recommendation letter, vendor performance report

Contact Information (Type Name, Title, Agency and Phone)
title

Hakeem Oshikoya, Finance Director, 404-612-6741

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$310,000.00

Previous Adjustments:

0

This Request:

$310,000.00

TOTAL:

$310,000.00


Grant Information Summary

Amount Requested:

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Cash

Match Required:

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In-Kind

Start Date:

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Approval to Award

End Date:

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Apply & Accept

Match Account $:

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Fiscal Impact / Funding Source

Funding Line 1:

100-999-S200-1225: $251,400

Funding Line 2:

308-540-5401-1160: $38,500

Funding Line 3:

415-999-R040-1160: $20,100

Funding Line 4:

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Funding Line 5:

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Key Contract Terms

Start Date: Upon approval

End Date: 12/31/2021

Cost Adjustment: Click here to enter text.

Renewal/Extension Terms: Click here to enter text.


Overall Contractor Performance Rating:

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2020

9/30/2020