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Gratiot County (MI) requests proposals for a special internal financial controls audit to assess and strengthen the county’s accounting and internal control practices following identified issues with fictitious invoices. The work includes risk assessment, testing of internal controls (bank reconciliations, payroll, credit card invoices, sampling of transactions FY2020–present), reporting of findings, and assistance implementing recommended procedures. The contract begins upon award and is expected to be completed within fiscal year 2026 at Gratiot County offices in Ithaca, MI.
Starbridge can help you:
Pain points mentioned in board meetings and strategic plans
Instantly outline and draft all requirements
Bring in your USPs and exploit competitor gaps
Starbridge can help you:
Get ahead of RFPs — target accounts planning budget or ending contracts soon
Accounts with contract expirations, meetings mentioning your product, grants, budget changes and more
Starbridge.ai books 30 - 40% of leads into meetings
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The audit will encompass a financial and compliance examination of the Authority's basic financial statements, supplementary information and compliance reports in accordance with the laws and/or regulations of the State, which include requirements for the minimum scope of the audit.
Posted Date
Dec 3, 2025
Due Date
Jan 26, 2026
Release: Dec 3, 2025
Close: Jan 26, 2026
The audit will encompass a financial and compliance examination of the Authority's basic financial statements, supplementary information and compliance reports in accordance with the laws and/or regulations of the State, which include requirements for the minimum scope of the audit.
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Provide annual financial audit.
Posted Date
Nov 22, 2025
Due Date
Jan 14, 2026
Release: Nov 22, 2025
Close: Jan 14, 2026
Provide annual financial audit.
AvailableFinancial management - financial improvement audit remediation.
Posted Date
Aug 25, 2025
Due Date
Aug 31, 2026
Release: Aug 25, 2025
Close: Aug 31, 2026
Financial management - financial improvement audit remediation.
AvailableContract for a single agency financial audit and compliance report for the year ending June 30, 2026.
Posted Date
Nov 30, 2025
Due Date
Feb 6, 2026
Release: Nov 30, 2025
Close: Feb 6, 2026
Contract for a single agency financial audit and compliance report for the year ending June 30, 2026.
AvailableSurface intent from meeting minutes, budgets, and contract expirations. Influence RFP requirements before competitors ever see them.
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