Minnesota Bids > Bid Detail

External Auditor

Agency: University of Minnesota
Level of Government: State & Local
Category:
  • R - Professional, Administrative and Management Support Services
Opps ID: NBD16744689044178852
Posted Date: Aug 11, 2023
Due Date: Aug 22, 2023
Solicitation No: 10003.07142023

Bid Information



Type
Request for Proposal
Status
Issued
Number
10003.07142023 Addendum 4 (External Auditor)
Issue Date & Time
7/19/2023 05:30:01 PM (CT)
Close Date & Time
8/22/2023 05:30:00 PM (CT)
Time Left
10 days 23 hours 22 minutes 29 seconds
Notes
The Regents of the University of Minnesota engage an external, independent auditing firm to perform various attest engagements, including audits and agreed upon procedures for the University. The University is in the final year of a contract with Deloitte and is required to issue an RFP to choose an auditing firm. The incumbent firm is allowed to re-bid.



The Regents are seeking to engage a firm (making just one award) to perform various attest engagements, including audits and agreed upon procedures for the University of Minnesota and RUMINCO (Regents of the University of Minnesota Insurance Company), a Bermuda registered insurance company owned by the University.



It is the expectation of the University that work preparing for the June 30, 2024 Annual Statement audit will start immediately upon approval of the awarded contract (estimated to be late 2023 or early 2024).





Respondents are prohibited from contacting the identified department about this RFP while in process.




Before submitting questions about the RFP via the Questions Tab, read and review the Supplier Process and Information Attachment and all Attributes in the Attributes Tab , especially Background and Project Summary/Scope of Work. These provide valuable information and address frequently asked questions.


Remember to submit your response, including attachments, early to allow time to correct errors. The submission deadline is a hard close. The system will reject responses with errors and will NOT allow late submissions.

Contact Information
Name
Dave Krueger
Address
1300 S. 2nd Street
Minneapolis, MN 55454
Phone
Fax
Email
kruegerd@umn.edu




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19 items in 2 pages

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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