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Independent Audit Services

Overview


Financial, Legal, HR & Staffing
Mount Clemens, Michigan, United StatesPosted: July 15th, 2026Deadline: August 11th, 2026

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SUMMARY


A government authority in Macomb, Michigan is soliciting independent audit services compliant with GAAS, Government Auditing Standards, and Uniform Guidance. Deliverables include audited financial statements and related audit, compliance, and internal control reports.

KEY REQUIREMENTS


CONTRACT DURATION


36 months

TIMELINE


Contract Award: August/September 2026

Engagement Planning Meeting: September 2026

Client Document Request (PBC List): September 2026

Preliminary Fieldwork: October 2026

Final Fieldwork: October-November 2026

Draft Financial Statements: November 15th, 2026

Draft Management Letter: November 15th, 2026

Final Audit Report: December 15th, 2026

FDS Review and Completion: January 2027

REAC/FASS-PH Submission: March 31st, 2027

QUESTION DEADLINE


August 4th, 2026

CONTACTS


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

Additional decision-makers and their departments

Issuing Agency


Mount Clemens Housing Commission

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DESCRIPTION


A government authority located in Macomb, Michigan is seeking a qualified vendor to provide independent audit services. The engagement is expected to be performed in accordance with Generally Accepted Auditing Standards, Government Auditing Standards, and Uniform Guidance.

Required deliverables include audited financial statements, an Independent Auditor's Report, an Internal Control Report, a Compliance Report, a Management Letter, and a Schedule of Expenditures of Federal Awards, if applicable. Questions related to the solicitation must be submitted no later than August 4, 2026.

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Frequently asked questions


When is the submission deadline?
Submissions are due August 11, 2026. Questions must be submitted by August 4, 2026.
Who issued this RFP?
It was issued by Mount Clemens Housing Commission. The work is located in Mount Clemens, Michigan, United States.
Who is a good fit for this opportunity?
  • Certified public accounting firm with governmental audit expertise
  • Experience conducting audits under GAAS and Government Auditing Standards
  • Familiarity with Uniform Guidance and federal award compliance reporting
  • Proven track record preparing financial statements, management letters, and internal control reports
  • Capacity to serve public sector clients in Michigan or the surrounding region

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