External Audit Services

The vendor is required to provide external audit services providing auditing services for the fiscal year ending June 30, 2026
- Include for services:
• Conducting an independent audit of university financial statements.
• Evaluating internal controls and compliance with federal and state laws.
• Issuing an opinion on the fairness of the financial statements.
• Preparing a report on internal control deficiencies, if applicable.
• Providing recommendations for improving financial management and internal controls.
• Assisting with compliance for federal programs in accordance with the uniform guidance audit requirements.
• Presenting audit findings to the board of trustees and executive leadership.
• Maintaining open communication with university finance team throughout the engagement.
- Questions/Inquires Deadline: April 22, 2025