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Financial Auditing Services
3/13/2025
-
Grand Rapids, Michigan
Gerald R. Ford International Airport Authority
The buyer is seeking a qualified Certified Public Accounting firm to prepare yearly audited financial statements and related filings for a three-year period. The selected auditor will perform a financial audit, issue various reports, and present findings to the Authority's Audit Committee and Board. The audit will cover the fiscal year ending December 31, 2025, with possible extensions for two additional years.
- 1/30/2025 - RFP Issue Date
- 3/6/2025 - Question Deadline
- 3/13/2025 - Proposal Due Date
Refer to RFP
- Examine financial statements in accordance with auditing standards
- Prepare financial statements with auditor's opinion
- Issue report on internal controls
- Provide original and electronic copies of financial statements
- Issue report on compliance and internal controls
- Prepare certificates of no default
- Prepare Passenger Facility Charge report
- Conduct single audit of grants
- Present report to Authority's Audit Committee and Board
- Retain and provide access to workpapers
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