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Financial Accounting & Auditing Services
Overview: Prequalification contracts for financial accounting, integrity oversight monitoring, auditing services or other compliance & assurance work. The scope of work ranges in the following areas:
- Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, and report such information.
- Reviewing the internal control systems established to ensure compliance with policies, plans, procedures, laws, and regulations that could have a significant impact on operation, plus reporting on compliance
- Reviewing the means of safeguarding assets and, as appropriate, verifying the existence of such assets.
- Assisting with the investigation of financial and operating irregularities or suspected fraud within departments or agencies.
These contracts are subject to a second tier competitive bid process.
Financial Accounting & Auditing Services
Baker Tilly US, LLP
Contract #: 220000000120
Contact: Vicki Hellenbrand
Phone: 608-240-2387
Email: Vicki.hellenbrand@bakertilly.com
Contract Expires: 10/31/2024
Citrin Cooperman Advisors, LLP
Contract #: 220000000121
Contact: Joseph Lesovitz
Phone: 267-479-0060
Email: jlesovitz@citrincooperman.com
Contract Expires: 10/31/2024
Deloitte & Touche, LLP
Contract #: 220000000123
Contact: Mike Kosonog
Phone: 313-919-3622
Email: mkosonog@deloitte.com
Contract Expires: 10/31/2024
Guidehouse, Inc
Contract #: 220000000125
Contact: Jeffery Bankowski
Phone: 734-644-0595
Email: jbankowski@guidehouse.com
Contract Expires: 10/31/2024
Maner Costerisan PC
Contract #: 220000000119
Contact: William Tucker
Phone: 517-323-7500
Email: btucker@manercpa.com
Contract Expires: 10/31/2024
MGT of America Consulting, LLC
Contract #: 220000000126
Contact: Bret Schlyer
Phone: 316-214-3163
Email: BSchlyer@mgtconsulting.com
Contract Expires: 10/31/2024
Orion Solutions Group, LLC
Contract #: 220000000127
Contact: Dave Flynn
Phone: 248-763-9637
Email: dflynn@orionsolutionsgroup.net
Contract Expires: 10/31/2027
Pierce, Monroe & Associates, LLC
Contract #: 220000000128
Contact: Phillip Pierce
Phone: 313-961-1940
Email: ppierce@pierce-monroe.com
Contract Expires: 10/31/2024
Plante & Moran, PLLC
Contract #: 220000000130
Contact: Jean Young
Phone: 517-336-7458
Email: jean.young@plantemoran.com
Contract Expires: 10/31/2027
The Rehmann Group
Contract #: 220000000133
Contact: Nathan Baldermann
Phone: 517-841-4235
Email: nathan.baldermann@rehmann.com
Contract Expires: 10/31/2027