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RESTART Program Auditing Services

This bid is for a RESTART Program financial and compliance audit coordinated from 525 West Allegan St., Lansing, Michigan 48909.

Due
November 17, 2026
16 days left
Location
Lansing, MI
Michigan
Posted on
sigma.michigan.gov
Notice ID
270000000008

The original documents

Deadline: November 17, 2026

See the original on sigma.michigan.gov

Bidding it yourself? Get the full package and submit on sigma.michigan.gov before November 17, 2026.

What they need

  • ScopeReview invoices, payments, and supporting records for compliance with the program agreement and amendments, including expense eligibility.
  • Audit periodSeptember 1, 2022, through June 30, 2026.
  • Estimated effort350–400 hours.
  • Timeline and deliverablesComplete all work within six weeks of order receipt, including a final report with findings, compliance issues, and recommendations. Include a project plan, kickoff and closing meetings, and monthly progress reports.
  • PricingProvide estimated hours and not-to-exceed hourly rates by staff level, plus an all-inclusive total. Overtime, holiday pay, and travel expenses are not reimbursable.

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