The Senior Alliance

Buyer seeks qualified CPA firms to audit financial statements for fiscal years 2025, 2026, and 2027. The engagement includes auditing the agency's 403b Thrift Plan and preparing tax forms. Services must comply with generally accepted auditing standards, Government Auditing Standards, and Uniform Guidance requirements. The audit will evaluate financial statements, internal controls, and federal program compliance.

• 4/30/2025 - Issue Request for Proposals
• 5/9/2025 - Written Questions deadline regarding LOI
• 5/20/2025 - Letter of Intent deadline
• 6/6/2025 - Written Questions deadline regarding proposal
• 6/13/2025 - Proposal Due Date
• 6/26/2025 - Final Evaluation of Proposals

• Must be licensed to practice in Michigan
• Must have office within commuting distance of Dearborn, Michigan
• Must be independent of TSA and its contracted service providers

• Perform financial audits according to Government Auditing Standards
• Audit 403b Thrift Plan in accordance with ERISA
• Prepare Form 990 for tax-exempt organization filing
• Issue report on internal controls over financial reporting
• Evaluate compliance with Uniform Guidance requirements
• Prepare Schedule of Expenditures of Federal Awards
• Complete State of Michigan Form DAG 009-005
• Submit Data Collection Form for audit reporting
• Prepare Statement of Net Assets for 403b plan
• Conduct risk-based auditing approach