Auditing Services (2026-05)

The university is seeking a qualified independent audit firm to perform annual financial statement audits and single (Uniform Guidance) audits for fiscal years 2026‑2030, plus related reporting and compliance work. The contract spans three base years with two optional extensions, requiring on‑site fieldwork (≈ three weeks) and delivery of audited statements, compliance reports, and related documentation. The contractor must retain working papers for five years and provide access to successor auditors. • Perform annual independent audits of WSU Tech financial statements (FY 2026‑2030). • Conduct OMB Uniform Guidance audits for federal awards and prepare required Form 990 and Data Collection Form. • Deliver audited statements, compliance reports, SEFA, and formal letters on any significant deficiencies. • Retain working papers ≥ 5 years, provide office space/support, and comply with extensive contractual, insurance, and confidentiality provisions. • Contract length: 3 years base with up to 2 optional years; fieldwork ≈ 3 weeks per year; proposal due 25 Mar 2026.