External Audit Services

The Vendor is required to provide external audit services of the university’s annual financial statements in accordance with applicable standards and policies.
- The engagement shall be conducted in accordance with state generally accepted auditing standards.
- As such, the audit report should express an opinion as to whether the financial statements of university present fairly the financial position, results of operations, and cash flows of university in accordance with state generally accepted accounting principles and applicable legislation for universities in the province.
- Prepare an audit report addressed to the board with a copy to the minister responsible for post-secondary education and future skills, having form
- The overall responsibility for financial management of university rests with matt milovick, vice-president administration and finance.
- The Auditor will provide the university board, annually, with a statement confirming the auditor’s independence from university and outline any key relationships.
- To obtain this assurance, the Auditor General will carry out directly a limited number of audits and will participate, to varying degrees, in planning, examination and reporting phases of the audit. 
- The involvement of the Auditor General will supplement, not replace, the work of the Auditor and will not relieve the Auditor of any of its duties to the Board.

- Contract Period/Term: 5 years
- Questions/Inquires Deadline: August 12, 2025