Government Contract | Michigan
Financial and Compliance Audit Services

Bid Information

Bid Alert No: 00000599708

Bid Title: Financial and Compliance Audit Services

Agency Bid No. Title: 2016-120-3

Received Date: 06/14/2016

Close Date: 07/11/2016

Purchase Type: Term:

Delivery Point: Michigan

Delivery Date: Not Stated


Specifications include, but are not limited to: The STARS is seeking proposals from qualified certified public accountants to assist STARS withthe following: Annual audits of STARSs financial statement, to be completed by March 31st andconducted in accordance with generally accepted auditing standards as set forthby the American Institute of Certified Public Accountants and the standards forfinancial audits set forth in the U.S. General Accounting Offices GovernmentAccounting Standards, the provisions of the Single Audit Act, and the provisionsof the U.S. Office of Management and Budget (OMB) Circular, A-133, Audits ofStates, Local Governments, and Non-Profit Organizations. Annual Single Audit Report including:o Auditors report on internal control over financial reporting;o Auditors report on compliance and other matters based on an audit offinancial statements performed in accordance with Government AuditingStandards; ando Auditors report on compliance with requirements applicable to each majorprogram and on internal control over compliance in accordance with OMBCircular A-133. Attendance and reporting to the STARS Board of Directors one (1) to two (2) timeseach year. Required communications under generally accepted auditing standards, includingbut not limited to any reportable conditions found during the audit. The report oncompliance shall include all material instances of noncompliance. Perform annual entrance and exit interview meetings with STARS staff. Provide theSTARS staff with planning documents and budget prior to the start of fieldwork.Prepare and submit a management letter to the STARS at the conclusion of theannual fieldwork. The management letter shall report all significant opportunitiesfor practical improvement to internal controls of the STARSs operations andprocedures that are discovered or observed by the auditor in the course of theaudit

Bid Related Documents

Download Solicitation Notice

Product Code: 94631

Agency Information

Issuing Agency: Flint Mass Transportation Authority

State: Michigan

Agency Type: State and Local

Contact: Kenneth E. Vavra 1401 S. Dort Hwy, Flint, Michigan




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