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Basic Information

Reference Number

0000210353

Issuing Organization

Suburban Mobility Authority for Regional Transportation

Owner Organization

Finance

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

19-2921

Title

Financial Audit Services

Source ID

PU.AG.USA.1336.C9718501

Details

Location

United States, Michigan, Wayne County

Piggyback Contract

No

Dates

Publication

03/11/2019 08:53 AM EDT

Question Acceptance Deadline

03/22/2019 12:00 AM EDT

Questions are submitted online

No

Closing Date

04/11/2019 03:00 PM EDT

Contact Information

Saida Clemons

313-223-2197

sclemons@smartbus.org

Description

SMART requires an audit of its basic financial statements for fiscal years ending June 30th , 2019, 2020, and 2021 and the related notes and supporting schedules for the years then ended. An audit opinion in the form of an Independent Auditor’s Report is required. All electronic filing of the Authority’s financial reports, along with all other required letters or reports will be submitted directly to the State of Michigan by the audit firm.

SMART also requires a federal awards audit in compliance with Governmental Auditing Standards and the provisions of OMB Circular A-133. All electronic filing of the Authority’s federal awards audit including the data collection form, along with all other required letters or reports will be submitted directly to Federal Audit Clearinghouse by the audit firm.

The audits will be conducted in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States.

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Bid Submission Process

Bid Submission Type

Physical Bid Submission