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Compliance Auditing and Single Audit Services

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Documents

This scope was carved out of HV-946-09042026.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-HVS-270000000055-2 | Financial and Compliance Auditing Services

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Organization & Contact Information

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AgencyMichigan → Huron Valley Schools
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs specialized compliance testing for prime contractors on Huron Valley Schools projects. Conducts Single Audits for entities expending federal awards in accordance with 2 CFR Part 200, GAGAS Yellow Book, and Michigan Department of Education requirements. Performs electronic filing of reports and management letters with the MDE. Delivers the Single Audit Report and required Management Letter.

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More opportunities from Michigan → Huron Valley Schools

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Solicitation # HV-946-09042026
Huron Valley Schools is soliciting proposals for professional financial and compliance auditing services under solicitation number HV-946-09042026. This statewide cooperative contract, managed in partnership with the CoPro+ program and the Public Procurement Institute of Michigan, will be marketed to other government municipalities and school districts across Michigan. The scope of work begins with the fiscal year ending June 30, 2027, and requires the selected firm to provide comprehensive auditing services, including planning, risk assessment, internal control testing, and compliance testing. Key deliverables include the delivery of audit documents meeting state and federal deadlines, specifically those of the Michigan Department of Education, and in-person presentations of results at two annual meetings: the Finance and Operations Board Committee and the Board of Education. The selection process utilizes a best-value award basis, starting with a pass/fail screening of mandatory requirements followed by a weighted evaluation. Scoring is based on pricing (30 points), references (25 points), the vendor questionnaire (15 points), company profile (15 points), and responses to the scope of work (15 points). Proposers must submit their responses by November 6, 2026, and provide pricing for the 2027, 2028, and 2029 contract years. All audits must be performed in accordance with Generally Accepted Auditing Standards, GAGAS Yellow Book, 2 CFR Part 200, and AICPA professional standards. Awarded contractors must maintain good standing in Michigan, provide specific insurance certificates, and adhere to strict confidentiality and data protection regulations, including FERPA and the Michigan Education Code.

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