Single Source - Audit
Project Information
- Bid Title
- Single Source - Audit
- Issuing Agency
- Shelby County
- Location
- Tennessee
- Published Date
- May 28, 2026
- Closing Date
- Jun 8, 2026
- Government Level
- State & Local
- Status
- Closed
- Original Source
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- Project Description
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Bid Title:Single Source - AuditCategory:Finance DepartmentStatus:OpenPublish Date:Thursday, May 28, 2026 - 4:30pmClose Date:06/08/2026 - 2:30pm[X]Contact Person:Sherry Money
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Name/Business Name *Email Address *Phone Number *Bid TitleRedirect URLBusiness Hours:8:00am-2:30pmRelated Documents: - Attachment Preview
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NOTICE OF SINGLE SOURCE TO THE PUBLICShelby County Government has identified a single source purchase for the goods/services aslisted below. This notice is not a request for bid, proposal, or qualifications.Single Source – AuditThe identified vendor will:Audit of Shelby County Government, Shelby County Retirement System andMemphis/Shelby County Schools.1. Audit the FY26 financial transactions of:a. Shelby County Government and every County officeb. Shelby County Retirement Systemc. Memphis/Shelby County Schools2. Must be a certified public accounting firm with training, expertise and certificationsto perform said auditProcurement Timing/Deadlines:1. Audit of FY26 Financials2. Staff available for full audit beginning Sept 2026 with audit deadline of 12/31/26If you have the capacity/expertise and are interested in providing the Goods or Services detailedabove please submit a letter of interest as well as your pricing (total & details) via email tocaterra.farmer@shelbycountytn.gov.In accordance with Shelby County’s Purchasing policy, notice of single source will be posted onthe County’s website for seven (7) days prior to award.Notice expires on June 8, 2026 at 2:30 p.m.Shelby County is an equal opportunity affirmative action employer, drug-free with policies ofnon-discrimination on the basis of race, sex, religion, color, national or ethnic origin, age,disability or military service.THE RIGHT TO REJECT ANY AND ALL QUOTES IS RESERVEDBy order ofLEE HARRIS, SHELBY COUNTY MAYORSHELBY COUNTY GOVERNMENT
- Commodity Codes
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- NAICS 541211Offices of Certified Public Accountants
- NAICS 541219Other Accounting Services
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