File #: 2017-0967    Version: 1 Name:
Type: Resolution Status: Action
File created: 9/18/2017 In control: FAB-Finance, Audit & Budget Committee
On agenda: 11/14/2017 Final action: 11/14/2017
Title: Commission District(s): All RFP - Request for Proposals No. 17-500467 Auditing Services (Multiyear Contract): for use by the Department of Finance. Consists of auditing services of the County's financial statements. Recommend award to the highest scoring proposer: Mauldin & Jenkins, LLC. Amount Not To Exceed: $1,290,000.00.
Attachments: 1. Agenda Notes, 2. UD Recommendation Form, 3. Cumulative Score Report M&J, 4. Market Survey - 2017-0967

Purchasing Type: Request for Proposals (RFP)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

RFP - Request for Proposals No. 17-500467 Auditing Services (Multiyear Contract): for use by the Department of Finance. Consists of auditing services of the County’s financial statements. Recommend award to the highest scoring proposer: Mauldin & Jenkins, LLC. Amount Not To Exceed: $1,290,000.00.

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Consists of conducting an audit examination of the County’s financial statements and Special Reports for years ending December 31, 2017 through December 31, 2021. Four (4) proposals were received.

 

RECOMMENDATION:

Recommended Action

Recommend award to the highest scoring proposer:

 

Mauldin & Jenkins, LLC, 200 Galleria Parkway, Suite 1700, Atlanta, GA 30339

Amount Not To Exceed: $1,290,000.00

 

and authorize the Chief Executive Officer to execute the contract and all associated documents.

 

Evaluation Committee Scores:

 

Firms:                                                                                                                              Scores:

Mauldin & Jenkins, LLC                                                               85

Bank, Finley, White, Co.                                                               80

Cherry Bakaert CPAs                                                                                    73

Perry & Associates                                                                                     71

 

After evaluation of the technical and cost proposals, the recommendation is to award to the highest scoring proposer.

 

 

ADDITIONAL INFORMATION:

1. LSBE Participation:                                                                                    12%

2. Contract Effective Date:                                                                                    January 1, 2018

3. Contract Expiration Date:                                                                                    December 31, 2021

4. Amount Spent On Previous Contract:                                          $1,089,321.30

5. Funding:                                                                                                                              General - Operating (Finance)