Little Traverse Bay Bands Of Odawa Indians Ltbbodawa #Auditor RFP 2026-2028

Annual Audit and Financial Review Services for Little Traverse Bay Bands of Odawa Indians

This opportunity seeks Certified Public Accounting firms to perform annual audits and financial reviews for the Little Traverse Bay Bands of Odawa Indians (LTBB). - Government Buyer: - Little Traverse Bay Bands of Odawa Indians (LTBB), Accounting Department - Services Requested: - Annual Financial Statement Audit of General Purpose Financial Statements - Includes general fund, single audit, cost recovery pools, enterprise funds, Odawa Casino Resort, and other component units - Annual Financial Statement Audit of Trust Funds - Annual Financial Statement Review of 401(k) Plan - Annual Financial Statement Review and Certification of USDA Rural Development - Quantities: - Each service is required annually for up to three years (initial year plus two option years) - Notable Requirements: - Audits must comply with Uniform Guidance, Government Auditing Standards (GAGAS), GAO Yellow Book, GASB Statement No. 34, AICPA Audit and Accounting Guide, OMB Circular A-133, Single Audit Act, and other relevant federal and state standards - Firms must be licensed in Michigan, meet GAO independence standards, and have experience with tribal government audits - Preference for Native American, minority-owned, and small business firms - Insurance requirements: Workers Compensation, Commercial General Liability, and Vehicle Liability - Use of Abila accounting software for financial statements - The contract may be split among multiple firms at LTBB's discretion - Service area covers multiple counties in Michigan's Upper and Lower Peninsulas

Description

The Little Traverse Bay Bands of Odawa Indians is soliciting proposals from Certified Public Accounting firms to conduct audits for its Tribal Government, Trust Funds, and Enterprise funds for a one-year contract term for the fiscal year ending December 31, 2026, with options to renew for 2027 and 2028. The audits include the government general fund, special revenue funds, enterprise and trust funds, and compliance with various federal and state standards. The contract requires adherence to Government Auditing Standards, GASB, OMB Circulars, and other relevant guidelines. Proposals must be submitted by July 31, 2026, and the contract award will be made by August 31, 2026.

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