When is the submission deadline?

Submissions are due August 31, 2026.

It was issued by Little Traverse Bay Bands Of Odawa Indians. The work is located in Harbor Springs, Michigan, United States.

Who is a good fit for this opportunity?

CPA firms with experience in public sector auditing. Proven track record of conducting annual financial statement audits for government entities. Familiarity with single audits and review of government trust and retirement funds. Licensed to operate in the state of Michigan.

Auditor Services (Due August 31, 2026)

Overview

Financial, Legal, HR & Staffing

Harbor Springs, Michigan, United StatesPosted: June 24th, 2026Deadline: August 31st, 2026

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SUMMARY

Seeking an auditor to provide annual financial audits and reviews for general funds, enterprise funds, and specific trust and retirement plans in Michigan.

KEY REQUIREMENTS

Must be a properly licensed certified public accountant in the State of Michigan
Must meet independence standards of the GAO Standards for Audit of Governmental Organizations, Programs, Activities, and Functions
Must have relevant experience with and/or continuing education for audits similar to the type requested
Must not be excluded from receiving Federal contracts or financial assistance
Must carry Worker’s Compensation and Employer’s Liability Insurance
Must maintain Commercial General Liability Insurance with at least $1,000,000 per claim and $2,000,000 aggregate
Must maintain Vehicle Liability Coverage of at least $1,000,000 per claim and $2,000,000 aggregate
Must provide resumes for partners, principals, managers, and seniors responsible for the audit
Must disclose any judgments, pending or expected litigation, or financial reversals

CONTRACT DURATION

36 months

TIMELINE

Proposals due by July 31st, 2026.

Contract awarded by August 31st, 2026.

Audit work generally begins in March of each year.

Audit completed and finalized on or before June 15th of each year.

CONTACTS

Primary procurement contact — name, title, email, and phone

Additional decision-makers and their departments

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Issuing Agency

Little Traverse Bay Bands Of Odawa Indians

Organization overview and procurement intelligence available on paid plans.

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DESCRIPTION

The government authority in Michigan is seeking a qualified vendor to provide auditor services. These services will encompass an annual audit of the general-purpose financial statements, including audits of the general fund, the single audit, cost recovery pools, and one or two smaller enterprise funds.

Additionally, the selected auditor will perform annual financial statement audits of the Trust Fund and conduct annual financial statement reviews for the 401(k) Plan. The engagement also includes annual financial statement review and certification of the Rural Development program. The audits will be conducted for fiscal years 2026 (in 2027), 2027 (in 2028), and 2028 (in 2029). The initial contract period is for one year.

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Frequently asked questions

When is the submission deadline?: Submissions are due August 31, 2026.
Who issued this RFP?: It was issued by Little Traverse Bay Bands Of Odawa Indians. The work is located in Harbor Springs, Michigan, United States.
Who is a good fit for this opportunity?: CPA firms with experience in public sector auditing
Proven track record of conducting annual financial statement audits for government entities
Familiarity with single audits and review of government trust and retirement funds
Licensed to operate in the state of Michigan

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Settle pieces together buyer signals, budgets, contract activity, and the sources your team already monitors. See why an opportunity fits and what to do before the RFP posts.

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