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

Bid Title:
Single Source - Audit
Category:
Finance Department
Status:
Open

Publish Date:
Thursday, May 28, 2026 - 4:30pm
Close Date:
06/08/2026 - 2:30pm
Contact Person:
Sherry Money
[X]

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Email Address *
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Bid Title
Redirect URL
Business Hours:
8:00am-2:30pm
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NOTICE OF SINGLE SOURCE TO THE PUBLIC
Shelby County Government has identified a single source purchase for the goods/services as
listed below. This notice is not a request for bid, proposal, or qualifications.
Single Source Audit
The identified vendor will:
Audit of Shelby County Government, Shelby County Retirement System and
Memphis/Shelby County Schools.
1. Audit the FY26 financial transactions of:
a. Shelby County Government and every County office
b. Shelby County Retirement System
c. Memphis/Shelby County Schools
2. Must be a certified public accounting firm with training, expertise and certifications
to perform said audit
Procurement Timing/Deadlines:
1. Audit of FY26 Financials
2. Staff available for full audit beginning Sept 2026 with audit deadline of 12/31/26
If you have the capacity/expertise and are interested in providing the Goods or Services detailed
above please submit a letter of interest as well as your pricing (total & details) via email to
caterra.farmer@shelbycountytn.gov.
In accordance with Shelby County’s Purchasing policy, notice of single source will be posted on
the 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 of
non-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 RESERVED
By order of
LEE HARRIS, SHELBY COUNTY MAYOR
SHELBY COUNTY GOVERNMENT
Commodity Codes
  • NAICS 541211Offices of Certified Public Accountants
  • NAICS 541219Other Accounting Services
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