• Audit shall be in accordance with generally accepted auditing standards; Government Auditing Standards, issued by the Comptroller General of the United States; and the provision of Office of Management and Budget (OMB) 2 CFR Part 200 Subpart F “Audit Requirements.” • The Auditor shall render an opinion on financial statements prepared in accordance with Generally Accepted Accounting Principles. • The Auditor shall issue a management letter. • The Auditor shall issue statements of compliance with the Office of Management and Budget (OMB), 2 CFR Part 200 Subpart F, audit requirements for agencies expending Federal awards. • The Auditor shall file Form 5572 and Form 3965 (F-65) with the Michigan Department of Treasury on behalf of the County for each audited year. • The Auditor shall hold an informal exit conference with the County Controller. • The Auditor shall present the final audit document, including the Single Audit Report, to the Montcalm County Board of Commissioners within 45 days of its completion. • The Auditing firm’s proposal should be organized as follows: o Title Page = show the RFP subject, name of firm, local address, phone number, name of contact person, and the date. o Table of Contents = Include an identification of the material by section and by page number. o Letter of Transmittal = Limit to one (1) or two (2) pages. ➢ Briefly state the proposer’s understanding of the work to be done. ➢ State the all-inclusive fee for which the work will be done. ➢ State the names of the persons authorized to make representations for the firm, their titles, addresses, and phone numbers. ➢ State that the person signing the letter will be authorized to bind the proposer
