External Audit Services

The Regents of the University of California

The buyer seeks an external audit firm to conduct annual audits of its financial statements. The audits must comply with US auditing standards, OMB Uniform Guidance, Government Auditing Standards, and AICPA Professional Standards. The buyer requires audits for its university system, which includes multiple campuses, health centers, and affiliated organizations across California.

• 3/20/2025 - Pre-Proposal Conference
• 3/21/2025 - Intent to Bid Form Due
• 4/7/2025 - Supplier Questions Period
• 4/11/2025 - UC Questions Answered
• 4/18/2025 - Proposal Due Date
• 6/2/2025 - Notification of Finalists

• Current and valid CPA license from California
• Compliance with auditing standards and CPE requirements
• Proficiency in GASB accounting and reporting requirements
• Three references from similar complex audit clients

• Conduct annual audits of UC financial statements
• Perform audits in accordance with US auditing standards
• Comply with OMB Uniform Guidance requirements
• Follow Government Auditing Standards
• Adhere to AICPA Professional Standards for Special Reports