Independent Audit Services, FY2026–2029

East Bay Charter Township is seeking an independent CPA firm to audit its financial statements for fiscal years 2026–2029, including a required FY2026 Single Audit and related reporting, advisory, and presentation services.

East Bay Charter Township


General
Open
Nov 12, 2026 09:00 PM
1 year base + 3 × 1 year options
Request for Quote/Qualifications (RFQ)
Local
Ask AI about this solicitation
Contact
bfriend@eastbaytwp.org
+12319478719
1965 North Three Mile Road, Traverse City, MI, USA
Submission Instructions
Mail
East Bay Charter Township, Attn: Beth Friend, Supervisor, 1965 N. Three Mile Road, Traverse City, MI 49686
Description

East Bay Charter Township is requesting Statements of Qualifications from independent CPA firms to audit the Township’s basic financial statements for fiscal years 2026 through 2029. Services include financial statement opinions, Government Auditing Standards reporting, internal-control and compliance reporting, management letters, Township Board communications, Michigan Department of Treasury filings, F65 reporting, GASB guidance, routine accounting assistance, and presentation of results at a regular July Township Board meeting. The FY2026 engagement must include a Single Audit because federal expenditures are expected to exceed $1,000,000. The selected firm must audit federal awards, report on compliance and internal control over compliance, and submit the reporting package to the Federal Audit Clearinghouse by September 30, 2027. Firms must be Michigan-licensed, independent, have a passing peer-review rating, possess at least five years of Michigan local-government audit experience including Single Audits, and carry at least $1,000,000 of professional liability insurance. The Statement of Qualifications is limited to 25 pages plus resumes and the peer-review letter; the fee proposal is submitted separately using Attachment A.

Classification Codes
NAICS541211Offices of Certified Public Accountants
PSCR704Auditing Services
Smart Codes
government auditing servicesfinancial statement auditssingle audit services
Specifications
Service Only
Timeline
Oct 5, 2026-RFQ Issued
Oct 16, 2026 09:00 PM-Written Questions Due
Oct 21, 2026-Addendum With Answers Issued
Nov 12, 2026 10:00 PM-Statements of Qualifications Due
Nov 16, 2026-Finalist Interviews (If Held)
Dec 14, 2026-Township Board Approval
Jan 15, 2027-Engagement Letter Signed
Jun 30, 2027-FY2026 Audit Filed With Michigan Treasury
Requirements
Required
  • Professional liability — $1,000,000.00
Scored
  • Minimum 3 references
  • Within the last 3 years
  • Client point of contact required for each reference
No
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