PlanetBids Vendor Portal #01-0096

UC Law SF seeks financial auditing services for comprehensive audits and compliance reviews.

UC Law SF is seeking proposals for comprehensive financial auditing services to ensure compliance and transparency across its operations. - Government Buyer: - University of California College of the Law, San Francisco (UC Law SF) - Purchasing and Procurement Office - Scope of Services: - Financial statement audits for UC Law SF and auxiliary units - Compliance and internal controls assessment - Single Audit (A-133) for federal funds - Audits of auxiliary units: UC Law SF Foundation, parking garage, retail operations, Academic Village Finance Authority (AVFA) - Review of fund accounting in accordance with GASB standards - Certifications for bond debt service coverage and investment compliance - Requirements: - On-site staffing for meetings, fieldwork, and presentations - Experience with public entity financial audits, especially higher education - Knowledge of GAAS, GASB, and GAGAS standards - CPA firm licensed in California with demonstrated public sector audit experience - Notable Vendors (Bidders): - ASM LLP, Crowe LLP, Lorexus Inc., Macias Gini & O'Connell LLP, SevenOutsource, Sotomayor CPAs Corporation, TPGI-CPA, Turner, Warren, Hwang & Conrad AC, Vasquez & Company LLP, Weaver and Tidwell, L.L.P. - Unique Requirements: - Electronic submission, reference checks, transition plans, and potential for training/workshops - Interaction with executive leadership and governing boards - No OEMs referenced, as this is a professional services solicitation.

Description

This solicitation is for financial auditing services for the University of California College of the Law, San Francisco (UC Law SF). The scope includes conducting financial statement audits in accordance with GAAS and GASB, compliance and internal controls assessment, Single Audit for federal funds, audits of auxiliary units including the UC Law SF Foundation and the Academic Village Finance Authority, review of fund accounting, and required certifications related to bond debt service coverage and investment certification. The selected firm must provide adequate on-site staffing and demonstrate experience with public entity financial audits and knowledge of GASB and GAGAS standards. Proposals must be submitted electronically by October 16, 2026.

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