Listing Summary

The City of Pine Lake is requesting proposals (RFP) for Auditor Services.

The City's Auditor will act as an inpendent contractor, performing duties according to the following:

STATEMENT OF NEEDS  -  FY2024 AUDIT

(If applicable) As required by the Official Code of Georgia Annotated, the audit shall be conducted in accordance with auditing standards generally accepted in the United States of America, promulgated by the American Institute of Certified Public Accountants (AICPA) and (if applicable) in accordance with the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States.  

(If Applicable) If a Single Audit is required as a part of the annual audit, the audit shall be performed in accordance with American Institute of Certified Public Accountants (AICPA) Standards, Government Auditing Standards, and the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 2 CFR 200 (Uniform Grant Guidance (UGG)) Subpart F.

***Click website link for more information on RFP response submittal***

Draft reports should be submitted to (Danny Lamonte, Finance Director, 425 Allgood Road, Stone Mountain, GA, and dlamonte@municipalcentral.com    The auditor shall send copies of the reports listed in the attached link directly to: (Danny Lamonte, Finance Director, 425 Allgood Road, Stone Mountain, GA and dlamonte@municipalcentral.com