Huron Valley SchoolsIssuing agency·Huron Valley, MI·via the Michigan SIGMA Vendor Self Service portalFinancial and Compliance Auditing Services
The selected firm will perform annual financial audits in accordance with generally accepted auditing standards and Government Auditing Standards (GAGAS/Yellow Book), including a Single Audit when required, and must comply with Michigan Department of Education and Michigan Department of Treasury requirements. The audit includes preliminary fieldwork before June 30 each year, final fieldwork commencing around September 5, and delivery of documents to meet state and federal deadlines. The auditor must present results in person at two meetings annually: one Finance & Operations Board Committee meeting and one Board of Education meeting. The contract term is three years with two one-year renewal options.
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Most Michigan work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: Michigan SIGMA VSS (solicitation RFP-HVS-270000000055-2), retrieved via the Michigan SIGMA Vendor Self Service portal. View the official posting, and always confirm requirements and deadlines with the issuing agency.
