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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