ATT H - Financial Statement Waiver Request.docx

The document is a Financial Statement Waiver Request form from the Wayne County Airport Authority for Request for Bids #25-01937, specifically related to an On-Call Maintenance project for McNamara and Big Blue Parking Decks at Detroit Metropolitan Wayne County Airport (DTW). The form provides a certification mechanism allowing a bidding company to self-attest that they are not required to have independently audited financial statements and can submit internally generated financial documentation for the procurement process.

The waiver request document includes a standard legal acknowledgment section with space for an authorized company representative's signature, printed name, title, and notarization. While the document itself does not contain specific financial details, it is part of the bid submission requirements for a maintenance services contract that will cover parking decks, parking lots, and associated facilities to ensure operational safety for airport patrons in Michigan. The form appears to be designed to provide flexibility for smaller or mid-sized contractors who may not have formal external financial audit requirements but can still demonstrate financial stability through internal financial statements.