City of AtlantaIssuing agency·Atlanta, GA·via the Georgia Procurement Registry (DOAS)We post new food & catering opportunities in Georgia as agencies publish them. Get them in one email — free, and unsubscribe whenever.
The City of Atlanta, on behalf of the Department of Aviation (DOA), will shortly undergo a Professional and
Consultant Services procurement process for the selection of qualified Certified Public Account firm to perform
Agreed-Upon Procedures (AUP) engagement to assess the accuracy, completeness and reliability of gross receipts reported by Airport concessionaires. Interested firms will be evaluated based on demonstrated professional qualifications, audit approach, staffing capacity and overall qualifications and past performance conducting contract compliance audits and financial audits. The City's expectation is that the selected vendor will assume full responsibility of providing DOA with independent assessments in accordance with applicable professional standards. The Proponent shall execute specifically defined procedures and report factual findings without expressing an audit opinion or assurance conclusion. A Pre-Solicitation Conference will be noticed and held to provide additional information and address questions from the supplier community. Hope to see you there.
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Airport Concessions Assessments – Agreed-Upon Procedures
(AUP) Engagements
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locaƟons throughout Airport.
The selected firm shall randomly select a minimum of sixty (60) concession locations each DOA fiscal year (July through June) and perform specifically defined procedures to test six (6) consecutive months of reported gross receipts for each selected location. Procedures include reviewing concession agreements, monthly gross receipts reports, comparing reported revenues to POS transaction records, reviewing sales receipts, Georgia sales and use tax reports, bank deposits, voids/refunds/discounts, conducting interviews, performing walkthroughs, and identifying discrepancies. The firm shall develop a standardized audit program, maintain a data request package, and prepare written reports (maximum 2 pages) for each assessment, plus an annual summary report. At minimum, one individual assessment report shall be completed within 50 calendar days from issuance of the Notice to Proceed.
Source: Georgia Procurement Registry (solicitation PE-66062-NONST-2027-000000455), retrieved via the Georgia Procurement Registry (DOAS). View the official posting , always confirm requirements and deadlines with the issuing agency.
