Mountain Brook City School District Mbcsd #rfp-aad-26-050

Annual Financial Statement Audit and AUP Engagement Services for USAC

This opportunity seeks a qualified contractor to provide annual financial statement audit and Agreed-Upon Procedures (AUP) engagement services for the Universal Service Administrative Company (USAC) under the oversight of the Federal Communications Commission (FCC). - Government Buyer: - Universal Service Administrative Company (USAC), under the Office of the Managing Director, FCC - Contracting office located at USAC Headquarters, 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 program - Preparation of detailed audit and AUP reports, including findings and recommendations - Development and maintenance of an AUP Project Plan with milestones and deliverables - Key Requirements: - Compliance with US GAAS (Generally Accepted Auditing Standards), GAGAS (Government Auditing Standards), and SSAE (Statements on Standards for Attestation Engagements) - Strict confidentiality and information security protocols - Key personnel must include a Project Manager and Team Leaders - No reimbursement for travel expenses; services may be performed virtually or at USAC headquarters - Coordination with FCC for audit program approval and reporting - OEMs and Vendors: - No specific OEMs or product vendors are mentioned, as this is a professional services procurement - Notable Details: - Contractor may propose AI-based approaches for cost savings or operational efficiencies - All personnel must adhere to USAC's confidentiality and security requirements

Description

This solicitation is a request for proposals for financial statement audit and agreed-upon procedures (AUP) engagement services for the Mountain Brook City School District. The contract includes one base year plus four option years, covering the fiscal year 2026 and beyond. The selected contractor will perform an annual audit of USAC's financial position, operations, and related statements, adhering to detailed audit programs and confidentiality agreements. The procurement is managed by the Universal Service Administrative Company (USAC) and includes strict confidentiality and compliance requirements.

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