RFP-709 - Audit of Ann Arbor SPARK Business Accelerator Services

Summary of Specifications:
The LDFA is interested in securing an independent evaluation of the Ann Arbor SPARK Business Accelerator Services (LDFA’s contractor) to: 

1) Ensure adequate internal control procedures have been established which cover all key elements of the contract; 

2) Test the controls to ensure procedures have been complied with; 

3) Evaluate the ability to keep adequate records and produce accurate, complete, and useful reports as they relate to fulfilling Ann Arbor SPARK’s contractual obligations to the LDFA; 

4) Ensure effective procedures are in place to check for defects in billing/reporting requirements or instances of contract non-compliance, including documentation with corrective action where necessary.