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AUDITING SERVICES
The City of Keego Harbor is requesting proposals for the services of a qualified Certified Public Accounting firm to conduct the Financial and Compliance Audit of the Citys operations. Services will include, but are not limited to:
Planning and performing the audit
Performing tests of documentary evidence
Evaluation of Internal Controls
Management Letter(s) per Financial Report
Letter of comments and recommendations in accordance with SAS 60
Presentation of findings before the City Council
Technical Assistance throughout fiscal year
Preparation of GASB34 Financial Reports
Preparation and filing of Michigan Department of Transportation Act 51 schedules and reporting
