Description
The Joseph K. Lumsden Bahweting Anishnabe School is seeking auditing services for a five-year period starting from July 1, 2026, to June 30, 2031. The selected auditor will be required to perform annual audits in accordance with the Department of Education guidelines, GAAP, and the Michigan School Auditing Manual. The auditor will also be expected to complete the Single Audit of grant compliance and provide a detailed breakdown of actual revenues and expenditures by fund.
• The audit must be completed, and the draft report submitted to the District by October of each year.
• The auditor is expected to present the final audit report to the Board of Education by October of each year.
• The District will need 10 copies of the final audit report and the single audit report as well as an electronic pdf version of the complete reports.
• The auditor will be expected to provide a template for MD&A analysis and provide letter templates regarding legal obligations and bank account verifications.