FY 2017-2019 Auditing Services
Responses to RFP Questions/Requests for Clarification
Are your current auditors included in the RFP process?
What other firms are included in the RFP process?
KATS sent the RFP directly to the following firms:
- Abraham and Gaffney, P.C.
- Gardner Provenzano Thomas & Luplow, P.C.
- Yeo & Yeo CPAs & Business Consultants
- Gabridge & Company
The RFP was also posted on the Michigan Department of Transportation Contract Opportunities webpage and KATS website.
Are you currently satisfied with your current auditors?
Why are you going out for bid?
KATS last contract for Audit Services ended with the FY 2015-2016 audit. KATS issues a Request for Proposals prior to entering any new contract for goods and services.
Did KATS have any audit adjustments in FY 2016?
Have there been any historical issues meeting the mid-January issuance deadline?