Audit Services

The vendor is required to provide audit team, including the partner, no later than November 1st each year.
- Confirm the fee structure for the upcoming audit (adhering to the fees quoted in the proposal) for each of the audits no later than November 1st, as part of the audit planning document.
- Provide an annual audit plan in advance for management to review and comment.
- Review the audit plan annually with the audit and risk committee.
- Audit methodology and timeline of the annual audit:
•    Include a statement describing the audit approach, methodologies employed and a commitment or ability to perform the services within the time specified. 
•    Proponents should highlight how they will utilize technology within the audit to enhance efficiencies and audit quality. 
•    Clear about expectations of university in terms of timing and content of requirements.

- Contract Period/Term: 3 years
- Intent to Bid Due Date: October 2, 2025