Specifications include, but are not limited to: a) Audit of the basic financial statements of the University for the year ended June 30, 2025, including a review of the related internal control structure as required by generally accepted auditing standards and Government Auditing Standards. This includes the identification of the University’s key information technology systems, and determination of the extent of testing to be performed on those systems, in accordance with auditing standards. b) Audit of the University’s federal grant programs under the federal Single Audit Act for the year ended June 30, 2025, as applicable and as identified by the Office of the State Auditor. For purposes of this RFP, the federal programs that are anticipated for audit in Fiscal Year 2025 are noted in the Deliverables and Timelines section.
