DEPARTMENT
Finance
REQUESTED ACTION (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Request approval of a recommended proposal - Finance Department, 23RFP100423C-MH with PJC Group, LLC (Atlanta, GA) in an amount not to exceed $295,000.00 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 audit, effective January 1, 2024 through December 31, 2024 with two renewal options. (APPROVED)
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REQUIREMENT FOR BOARD ACTION (Cite specific Board policy, statute or code requirement)
In accordance with Purchasing Code Section 102-374 or 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
Scope of Work: 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 accept government audited standards, and federal and state regulations. 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. Also, the Georgia Department of Human Services requires the County to submit annual audited supplementary information relative to the DHS funded grants each program year, the required Transportation Splost audit and the defined benefit plan audit.
Community Impact: N/A
Department Reco...
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