Chatham Area Transit Authority

The buyer seeks a certified public accounting firm to provide annual financial audit services. The auditor will perform audits in accordance with Government Auditing Standards and prepare financial statements. The contract is for three years with a possible two-year extension. The auditor must have experience with public transportation authorities and federal grant compliance.

• 3/28/2025 - Vendor Inquiry Deadline
• 4/30/2025 - Proposal Due Date
• 5/27/2025 - Evaluation Committee's Recommendation
• 5/27/2025 - Notification of Award to Proposer

• Must be a certified public accounting firm licensed in Georgia
• No unfavorable peer reviews or disciplinary actions in last 10 years
• Experience auditing municipalities or public transportation authorities
• Expertise in evaluating compliance with federal grant requirements

• Perform audit in accordance with Government Auditing Standards
• Prepare financial statements according to GAAP and GASB principles
• Conduct Federal Single Audit and provide related reports
• Present completed audit reports to Board of Directors
• Provide consultation to CAT executive staff as needed
• Review internal controls over financial reporting
• Evaluate compliance with federal program requirements
• Prepare Schedule of Expenditures of Federal Awards
• Assess risk of material misstatement in financial statements
• Issue independent auditor's reports on financial statements and compliance