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This Government Contract opportunity from Michigan was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial Compliance & Internal Controls Auditor

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211
New
SLED
RFP 27016 Auditing Services - Schools and County
Solicitation # 27016
Stafford County Government and Stafford County Public Schools are seeking a qualified independent contractor to provide comprehensive auditing services for the County, Stafford Schools, the R-Board, and the EDA. The scope of work includes performing annual audits of separate financial statements in accordance with GAAP, GAAS, FASB, and GASB standards. Key deliverables include a detailed written report presented to the local governing body by December 31, a Cost Comparative Report due by the final week of November, and support for the Annual Comprehensive Financial Reports to be ready for printing by the first working day of December. The contract is awarded through competitive negotiation based on the most advantageous proposal, considering both price and evaluation factors, with the possibility of multiple awards. The contract term includes an initial period with the option for four additional one-year renewals running from April 1 through March 31. Selected contractors must maintain specific insurance coverages, including Workers Compensation with Employer Liability of up to 1 million dollars and Automobile Liability of 2 million dollars. Payment is contingent upon the issuance of a County Purchase Order and the acceptance of services, with late payments accruing interest at one percent per month. Proposals must be submitted electronically via the eVA portal by December 10, 2026, and must include required documentation such as SCC registration, references, and SWAM vendor data. The agreement also prohibits the use of forced or indentured child labor in any subcontract exceeding 10,000 dollars.
Stafford County

POSTED

about 15 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The City of Detroit is seeking a Financial Compliance and Internal Controls Auditor for a subcontracting role to perform financial reviews and audits of prime contractors on professional services projects. The selected provider will evaluate financial operations, including procurement, payroll, and capital expenditures, to identify risks and assess internal controls. Using specialized auditing software, the auditor will develop corrective action plans and deliver comprehensive financial review reports. Qualified candidates must hold a CPA or equivalent certification and possess a deep understanding of local, state, and federal regulations. This opportunity, categorized under NAICS code 541211, was posted on September 17, 2026, with a response deadline of October 12, 2026.

General Info

Detroit seeks a certified auditor for financial reviews of professional services prime contractors.

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 550103.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GRANT MANAGEMENT CONSULTING AND COMPLIANCE SERVICES

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → City Of Detroit
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → City Of Detroit
Office AddressN/A
ContactsNo contact information available

Full Description

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Conducts financial reviews and audits for prime contractors on City of Detroit professional services projects. Reviews financial operations including payroll, procurement, and capital expenditures to assess internal controls and identify financial risks. Utilizes financial auditing software to develop corrective action plans. Requires CPA or equivalent certification and knowledge of federal/state/local regulations. Delivers financial review reports and internal control assessments.

More opportunities from Michigan → City Of Detroit

Same awarding agency

NAICS: 561730
SLED
GROUND MAINTENANCE FOR DETROIT DETNTION CENTER - PREAPPROVED DETROIT SUPPLY SCHEDULE GROUND MAINTENANCE #1 VENDORS ONLY
Solicitation # 552688
The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Police Department Detention Center, is soliciting qualified vendors for a two-year ground maintenance contract. The scope of work includes comprehensive grounds upkeep, featuring a summer schedule of mowing designated areas every seven to ten days and a winter schedule consisting of weekly salt box refills. Eligible vendors must possess at least three years of commercial grounds maintenance experience and provide all necessary commercial equipment, including riding and walk-behind mowers, blowers, and trimmers. All personnel are required to undergo background checks through the Michigan Department of Corrections or Detroit Police Department and must display official identification badges while on duty. The contract will be awarded to the lowest responsive and responsible bidder, with the City applying equalization credits for certified Detroit-based businesses. Bidders must submit their proposals via the Bonfire portal, including a completed bid sheet, notarized affidavits of disclosure and non-collusion, and three years of financial statements. The agreement incorporates several federal regulatory requirements, including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and Executive Order 11246 regarding equal opportunity employment. Payment is processed through the City of Detroit Oracle Vendor Portal on standard NET 30 terms. Performance begins upon the issuance of a written Notice to Proceed following approval by the Detroit City Council.
Landscaping Services

POSTED

11 days ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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