Description
The Mar Lee School District is seeking audit services for the fiscal years ending June 30, 2026, 2027, and 2028. The selected vendor will be required to conduct an audit in accordance with GAAS, Government Auditing Standards, and the Michigan School Auditing Manual. The audit will include financial statements, internal control over financial reporting, and compliance procedures. The vendor will also be required to provide access to working papers for seven years and submit reports electronically to MDE. The district is looking for a vendor with experience in providing similar services, and the proposal should include information about the vendor's experience, qualifications, and ability to deliver the services.
• The audit will be conducted in accordance with GAAS, Government Auditing Standards, and the Michigan School Auditing Manual.
• The vendor will be required to provide access to working papers for seven years.
• The vendor will be required to submit reports electronically to MDE.
• The district is looking for a vendor with experience in providing similar services.
• The proposal should include information about the vendor's experience, qualifications, and ability to deliver the services.