SW Financial Auditing and Accounting Prequal Program
Ended State & local contract Michigan Awarded
- Contract number
- MA220000000120
- Awardee
- BAKER TILLY US, LLP
- Contracting organization
- Department Technology, Management and Budget
Contract facts
- Cumulative value
- $63,025
- End date
- Points of contact
-
- Marissa Gove govem1@michigan.gov (517) 449-8952
- Jordan Sherlock sherlockj@michigan.gov (517) 243-5556
- Colleen West westc6@michigan.gov (517) 730-8430
- Susan Watt-Smith wattsmiths@michigan.gov (517) 230-0535
Contract details come from michigan.gov. Updated .
About this contract
The SW Financial Auditing and Accounting Prequal Program provides comprehensive financial oversight and auditing services for state-administered programs. Under Schedule A, the contract encompasses financial accounting, integrity oversight, monitoring, and auditing services specifically supporting COVID-19 stimulus fund management, including grant administration for federally funded programs such as CARES Act, CRRSA, ARPA, and FEMA initiatives. Services available include grant program design, application processing, fund distribution, compliance oversight, call center operations, and IT application development, with pricing structured by staff level ($125 to $475 per hour) and fixed fees for specialized services. Schedule B provides independent evaluation and assessment services in conformance with International Internal Audit Standards, including pre- and post-assessment training and validation reporting with a firm-fixed price of $63,000.
Baker Tilly US, LLP serves as the prime contractor for this master agreement established by the Michigan Department of Technology, Management and Budget. The contract was initially effective November 1, 2021, with an original expiration date of October 31, 2024. Through multiple change notices, all three available one-year option periods were exercised, extending the contract through October 31, 2027. The contract is classified as a firm-fixed price and time-and-materials vehicle with an estimated aggregate value of $63,025.00, covering statewide Michigan procurement with federal funding provisions for applicable work activities. Payment terms are established at Net 45 with monthly invoicing.
Files
| File | Type | Posted |
|---|---|---|
| 220000000120.pdf |
Quick answers
Who holds contract MA220000000120?
Contract MA220000000120 was awarded to BAKER TILLY US, LLP by Department Technology, Management and Budget in Michigan on November 1, 2021.
How much is contract MA220000000120 worth?
Its cumulative value is $63,025.
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