Public Accounting Services for University Direct Support Organizations
University of Central Florida
Original Solicitation Links
Contact
Submission Instructions
Description
The University of Central Florida Direct Support Organizations are soliciting proposals from independent certified public accounting firms to provide services for one, multiple, or all listed organizations. The scope includes financial audits under applicable U.S. GAAS, GAGAS, Florida requirements, and GASB/FASB reporting frameworks; Form 990 and 990-T tax services; NCAA, conference, or board-required agreed-upon procedures; Form 5500 reporting; and 403(b) retirement-plan audit reports. Proposals must address audit quality and independence, higher-education and affiliated-entity experience, engagement personnel and capacity, audit methodology and risk coverage, technology and cybersecurity, governance communication, transition, continuous improvement, and a detailed five-year fee schedule. The selected firm may be required to present to DSO boards, maintain working papers for at least seven years, protect confidential data, disclose subcontracted or offshore work, and comply with specified independence, cybersecurity, artificial-intelligence, and secure-data-handling requirements. Multiple awards may be made by organization, service, or group of organizations, and the contract includes a five-year initial period with up to five additional fiscal years of services.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- Within the last 5 years
Documents
| Title | Date Posted |
|---|---|
| Public Accounting Services for University of Central Direct Support Organizations | Oct 07, 2026 06:19 PM |
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