Internal Audit Support Services
The University seeks proposals from qualified independent auditors and public accounting firms (hereafter referred to as Contractor) to provide internal audit services under the direction of the University Internal Audit Office. Multiple awards will be made to vendors, which will pre-qualify them to provide services. The internal audit services will include operational, financial, and compliance audits of campus departments, fraud or investigative support audits, and information systems related audits. On an as-needed basis, the Contractor must provide qualified independent auditors to perform any or all phases of an internal audit project. This may include planning, fieldwork and report writing. The engagement may include complete audits or portions thereof. The official responsible for all audit matters at the University is the Director of Audit. The Director of Audit will provide scope of services definition, direction, agreed-upon procedures, budgeted hours, and the contract.
