Auxiliary Service Corporation at SUNY Old Westbury External Audit Services

Please note the Procurement Calendar as follows: 3/2/26: Publication 3/9/26: Questions from bidders due. Sent via procurement@oldwestbury.edu 3/16/26: Answers/Information provided by OW_ASC 3/27/26: Proposals Due SCOPE OF SERVICES REQUIRED The professional services to be provided by the certified public accounting firm shall include the following: 1. Conduct an annual audit of the ASC’s financial statements in accordance with generally accepted auditing standards, to be completed within sixty (60) days of fiscal year end. Include completed SUNY requested forms in the report. 2. Evaluate the ASC’s internal control structure as required by an audit of financial statements in compliance with generally accepted auditing standards. 3. Prepare a management letter addressing administrative, accounting and other internal control matters. 4. Prepare related Federal and New York State tax returns as appropriate. Business enterprises awarded an identical or substantially similar procurement contract within the past five years: None Service-Disabled Veteran-Owned Business (SDVOB) SDVOB Goal: 0.00% Minority / Women Business Enterprise contracting goals (MWBE) MBE Goal: 0.00% WBE Goal: 0.00% Disadvantaged Business Enterprise contracting goals (DBE) DBE Goal: 0.00%