Overview


Financial, Legal, HR & Staffing
Greenville, South Carolina, United StatesPosted about 2 months agoDeadline: April 3rd, 2026

Fit Score


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SUMMARY


The government authority in South Carolina is requesting audit services, including financial statements review, internal controls evaluation, compliance assessment, and annual report production.

KEY REQUIREMENTS


BUDGET

Estimate

$300,000 – $600,000

CONTRACT DURATION


60 months

TIMELINE


Question deadline: March 23rd, 2026 at 2:00 PM ET

Proposal submission deadline: April 3rd, 2026 at 2:00 PM ET

Proposals will not be opened until: April 3rd, 2026 at 2:00 PM ET

Auditors to provide documentation list: December 1st of each year

Audit expected to begin: January following June 30th audit year conclusion

Draft financial statements and management letter items due: February 14th

Exit conference with GTA and City officials: February 21st

Auditors to present audit report at GTA Board of Directors meeting: February

QUESTION DEADLINE


March 23rd, 2026

Issuing Agency


Greenville Transit Authority

Organization overview and procurement intelligence available on paid plans.

DESCRIPTION


A government authority in South Carolina is seeking a qualified vendor to provide audit services. The selected auditor will evaluate the fair presentation of financial statements in accordance with generally accepted accounting principles (GAAP), and issue reports on these findings. In addition, the auditor will assess the internal control structure based on their understanding and evaluation of control risks, and report on compliance with applicable laws and regulations that directly impact material amounts in the financial statements.

The auditor will also be responsible for the production of the Annual Report, delivering a print-ready document for publication. A management letter or report containing comments and recommendations will be required as part of the engagement. All vendor questions regarding this opportunity must be submitted no later than March 23, 2026.

Source attribution

This Settle analysis is based on the issuing organization’s public RFP listing.

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