The University of California College of the Law (UC Law SF) is seeking a qualified audit firm to provide comprehensive audit services, including financial statement audits, compliance and internal controls assessment, single audit, and auxiliary units audit. The selected firm will be responsible for conducting audits in accordance with generally accepted auditing standards (GAAS) and Governmental Accounting Standards Board (GASB) requirements. The firm will also provide assurance on the financial statements of UC Law SF and its auxiliary units.
• The scope of work includes financial statement audits, compliance and internal controls assessment, single audit, and auxiliary units audit.
• The selected firm will be responsible for conducting audits in accordance with GAAS and GASB requirements.
• The firm will provide assurance on the financial statements of UC Law SF and its auxiliary units.
• The firm will also provide a transition plan, staffing plan, and hourly rate sheet.
• The firm will be evaluated based on completeness, proposer qualification and experience, available staff/resources, proposal fee structure, and client references.
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