File #: 2022-2435    Version: 1 Name:
Type: Resolution Status: Action
File created: 10/27/2022 In control: Board of Commissioners
On agenda: 12/20/2022 Final action:
Title: Commission District(s): ALL RFP - Request for Proposals No. 22-500616 Auditing Services (Multiyear): for use by the Department of Finance. Consists of providing auditing services for the County's financial statements. Recommend award to the sole responsive and responsible proposer: Mauldin & Jenkins, LLC. Amount Not To Exceed: $1,822,500.00.
Attachments: 1. Agenda Notes, 2. UD Rec Form - 2022-2435, 3. Cumulative Score Report - Auditing Services - 2022-2435, 4. Market Survey - Auditing, 5. Evaluation Summary

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. 22-500616 Auditing Services (Multiyear): for use by the Department of Finance. Consists of providing auditing services for the County’s financial statements. Recommend award to the sole responsive and responsible proposer: Mauldin & Jenkins, LLC.  Amount Not To Exceed: $1,822,500.00.

Body

 

Information Contact: Michelle Butler, CPPO, Procurement Manager

Phone Number: (404) 687-3581

 

PURPOSE:

Consists of conducting an audit examination of the County’s financial statements and Special Reports for years ending December 31, 2022 through December 31, 2026. Two (2) proposals were received.

 

RECOMMENDATION:

Recommended Action

Recommend award to the sole responsive and responsible proposer:

 

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

 

Amount Not To Exceed: $1,822,500.00

 

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

 

Evaluation Committee Score:

 

Firm:                                                                                                                              Score:

Mauldin & Jenkins                                                                                     89.6

 

Non-Responsive Firm:

Banks, Finley, White & Co.

 

After evaluation of the technical and cost proposal, the recommendation is to award to the sole responsive and responsible proposer.

 

ADDITIONAL INFORMATION:

1. LSBE Participation:                                                                                    10%

2. Contract Effective Date:                                                                                    January 1, 2022

3. Contract Expiration Date:                                                                                    December 31, 2026

4. Amount Spent On Previous Contract:                                          $1,281,350.30

5. Funding:                                                                                                                              Operating-Enterprise (Finance)