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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.
Source: Georgia Procurement Registry (solicitation GEORGIA-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.
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