Compliance checklist

RFP 2026-01 ' Independent Auditing Services · PE-77125-NONST-2027-000000006. 43 requirement sentences found in the notice and 3 attachments: every "shall", "must" and "required", quoted as written and sorted into submission requirements (2) and performance / contract clauses (41). Nothing is generated.

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43 requirement sentences on this RFP. Pro shows every one, grouped by section, with a CSV export, for $39/mo. Below is a preview.

Submission requirements · 2

Notice · 1

Proposals must be submitted electronically to [djefferson@doolycountyga.com](mailto:djefferson@doolycountyga.com) by October 8, 2026, at 2:00 pM Eastern Time.

Dooly_County_RFP_Auditing_Services (1).pdf · 10.1 Proposal Protests · 1

A protest concerning the intended award must be received no later than October 14, 2026, at 12:00 pM Eastern Time.  Submit the protest by email to djefferson@doolycountyga.com with the subject line: Protest -

Performance / contract clauses · 41

Dooly County 9_30_2025_State_June_22_2026 (3).pdf · INDEPENDENT AUDITOR'S REPORT · 2

We are required to be independent of the Dooly County, Georgia and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit.
In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the Dooly County, Georgia's ability to continue as a going concern for twelve months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter.

Dooly County 9_30_2025_State_June_22_2026 (3).pdf · Page 36 · 1

It accounts for all financial resources of the general government, except those required to be accounted for in another fund.

Extracted from the notice text and attachments as published. The solicitation governs; read Sections L and M in full before you submit.