Description
The University of Washington is seeking a qualified audit firm to provide comprehensive financial‑statement audit services for the University, its UW Medicine entities, and its real‑estate holdings for a four‑year base term (ending June 30 2030) with optional two‑year extensions through June 30 2036. The scope includes GAAS audits, GAGAS audit for the State of Washington, NCAA‑related agreed‑upon procedures, single‑audit compliance for Harborview Medical Center, and a series of agreed‑upon procedures for multiple real‑estate assets. The contractor must deliver final audit reports by mid‑October each year (University and Medicine) and by late September for Metro Tract, plus AUP reports by end‑January of the following year, and must coordinate presentations with various UW audit committees.
• Perform annual GAAS audits for the University, UW Medicine, and Metro Tract entities, including specialized AUPs for athletics, real‑estate assets, and medical‑center compliance.
• Provide detailed fee schedules covering a four‑year period, broken out by entity, and comply with UW’s insurance, data‑privacy (HIPAA, FERPA), and public‑records requirements.
• Deliver audit reports on tight timelines (University & Medicine by Oct 15; Metro Tract by Sep 21) and support presentations to UW governance bodies.