External Auditor
Agency: | University of Minnesota |
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Level of Government: | State & Local |
Category: |
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Opps ID: | NBD16744689044178852 |
Posted Date: | Aug 11, 2023 |
Due Date: | Aug 22, 2023 |
Solicitation No: | 10003.07142023 |
Bid Information
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Contact Information
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Bid Documents
Bid Attachments
File Name | Description | File Size | ||||
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Supplier-Process-and-Information-07-13-22.docx |
ACTION REQUIRED: All respondents must review this before starting a response. It contains contract-related information, information about confidentiality, and helpful tips, including answers to frequently asked questions. | 30 KB | ||||
CFPS-Terms-and-Conditions-08-02-22.docx (please login to view this document) |
Contract for Professional Services (CFPS) - This is the University's standard contract for this type of work. It will be accompanied by a customized Statement of Work (SOW) outlining the business terms of the agreement. | 384 KB | ||||
11 DATA SECURITY ADDENDUM 8SEP22.docx (please login to view this document) |
DATA SECURITY AND ACCESSIBILITY APPENDIX. this document has been added via an RFP addendum. THIS APPENDIX WILL BECOME PART OF THE CONTRACT FOR PROFESSIONAL SERVICES ENTERED INTO WITH THE SELECTED SUPPLIER. | 63 KB | ||||
Awards_Uniform_Guidance_970226_2.xlsx (please login to view this document) |
Awards Uniform Guidance | 1.81 MB | ||||
um_annualrpt2022.pdf (please login to view this document) |
Annual Report | 820 KB | ||||
University of Minnesota Twin Cities - FY2022 OHE Examination Report.pdf (please login to view this document) |
Twin Cities Examination Report (Includes Rochester Campus) | 255 KB | ||||
University of Minnesota Morris - FY2022 OHE Examination Report.pdf (please login to view this document) |
Morris Examination Report | 252 KB | ||||
University of Minnesota Duluth - FY2022 OHE Examination Report.pdf (please login to view this document) |
Duluth Examination Report | 252 KB | ||||
University of Minnesota Crookston - FY2022 OHE Examination Report.pdf (please login to view this document) |
Crookston Examination Report | 249 KB | ||||
University of Minnesota - FY2022 NCAA AUP Report.pdf (please login to view this document) |
NCAA Report | 300 KB | ||||
Ruminco_FS_30-06-22 - Audited.pdf (please login to view this document) |
Ruminco Information | 1.92 MB | ||||
docket-aud-dec2022.pdf (please login to view this document) |
Results Letter | 1.47 MB | ||||
U of MN - FY2022 Uniform Grant Guidance Audit Report.pdf (please login to view this document) |
Uniform Grant Guidance Audit Report | 740 KB | ||||
ATTACHMENT C, Scope of Work, UMN Audit RFP, 7.19.23.docx (please login to view this document) |
Exhibit C, Scope of Work (SOW) | 23 KB | ||||
Attachment F, Pricing Template, UMN Audit RFP 2023, 7.19.23.xlsx (please login to view this document) |
Attachment F, Pricing Template. Use this spreadsheet to submit your pricing. | 13 KB |
Bid Questions
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There are 121 online only questions available. (please login to view these questions)
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