#2024-CFP4 - RTA Financial Audit Call for Proposals

The RTA invites Independent Certified Public Accountants licensed to practice in the State of Michigan to submit quotes for the performance of an annual standard financial audit and federal single audit to express an opinion on the fairness with which RTA presents its financial position in conformity with generally accepted government accounting standards and an examination to determine whether operations were properly conducted in accordance with legal and regulatory requirements. The audit of RTA’s financial records must be performed in accordance with 38 CFR Part 41 - Audits of States and Local Governments 2CFR 200, Subpart F. The RTA’s FY2023 Audit can be found on the Budgets and Audits page on the RTA website.

Responses to vendor questions submitted will be shared with contractors through BidnetDirect on July 17.