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A non-profit organization in Michigan issued “Annual Financial and Compliance Audit Services” (RFP). Solicitation ACCT-0880 closed on April 23, 2026. Eligibility: Only for USA Organization. Submissions via Email.
The Vendor is required to provide auditor shall perform a financial audit of the financial statements of all funds, related entities and grant contracts of the department non-profit 501c3 senior centers and will include the filing of 990’s for each center.
- The auditor shall, as part of the written report of audit, submit to the department a report containing an expression of opinion that the financial statements are fairly stated, or an opinion qualified as to certain funds in the financial statements, or a disclaimer of opinion and the reasons therefore, and shall explain in detail any unusual items or circumstances under which the auditor was unable to reach a conclusion.
- Final audit reports are to be completed no more than 2 to 3 months after the audit.
- Personnel matters
• The auditor shall not engage the services of any person or persons in the employ of the county for any work required by the terms of an audit contract.
• The right to have any personnel of the auditor removed from the project upon demand and to receive the substitution of qualified personnel in place of those persons removed.
• The auditor will not remove personnel from the project, or substitute personnel on the project without written authorization of the department (excepting terminations).
• The auditor shall mutually agree in advance to the priorities of staff assigned to management control review.
- Budget: $200,000 to $500,000
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Quick answers about deadlines, eligibility and submission for this solicitation.
No. This opportunity (ACCT-0880) closed on April 23, 2026. See similar open RFPs below.
A non-profit organization in Michigan. The buyer's contact and submission details are in the solicitation documents.
Only for USA Organization.
Submissions are accepted via Email. Follow the instructions in the solicitation documents.
Estimated budget: $500,000. Contract term: 1 year.
Questions and inquiries must be submitted by April 1, 2026.
Yes. After purchase, with a subscription or during a free trial, the RFPPlanet AI Assistant answers questions sourced from this RFP’s documents, such as requirements, evaluation criteria and key dates.
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