Mountain Brook City School District Mbcsd #AAD-26-050

USAC Solicitation for Annual Financial Statement Audit and AUP Engagement Services

This opportunity seeks an independent audit firm to provide annual financial statement audit and Agreed Upon Procedures (AUP) engagement services for the Universal Service Administrative Company (USAC), under FCC oversight. - Government Buyer: - Universal Service Administrative Company (USAC), under the Office of the Managing Director, Federal Communications Commission (FCC) - Primary points of contact and performance at USAC Headquarters and FCC Offices in Washington, D.C. - Services Requested: - Annual audit of USAC's financial position, statements of operations, changes in net assets, cash flows, and supplementary information - Annual AUP engagement services, including testing procedures on USAC's operations per FCC-approved AUP Program - Preparation of detailed audit programs, coordination with FCC OMD, and submission of draft and final audit reports - Key Requirements: - Compliance with US GAAS, GAGAS, and SSAE standards - Execution of a confidentiality agreement - Coordination with FCC OMD for audit program review and report submission - Key personnel must include a Project Manager and Team Leaders - No travel expenses will be reimbursed; services may be performed virtually or at USAC headquarters - OEMs and Vendors: - No specific OEMs or vendors are named; opportunity is open to qualified independent audit firms - Attachments include the main RFP, bid sheet, commission rules for audit, audit process and timetable, and confidentiality agreement

Description

This solicitation is issued by the Universal Service Administrative Company (USAC) for annual financial statement audit and Agreed Upon Procedures (AUP) engagement services. The contract includes one base year plus four option years, covering audits of USAC's financial position, operations, and related supplementary information. The work involves preparing detailed audit programs, coordinating with the FCC Office of Managing Director, and submitting audit reports within specified timelines. The solicitation requires adherence to confidentiality agreements and compliance with FCC regulations.

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