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Independent Financial Statement Audit

Active

State & Local

Response Deadline10/16/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract opportunity with the University of Central Florida requires an independent CPA firm to perform financial audits for prime contractors working on Direct Support Organization projects. The selected firm will be responsible for conducting annual audits, preparing financial statements in accordance with U.S. GAAP, and evaluating internal controls and fraud risks. To ensure data security, the contractor must utilize encryption and multifactor authentication for all data transmissions. The primary deliverables for this engagement are annual Auditor's Reports and Audited Financial Statements. Interested firms must meet the certification requirements for an Independent CPA firm and adhere to the specified timeline, with a response deadline of October 16, 2026. The project falls under NAICS code 541211 for offices of certified public accountants.

General Info

CPA firm to perform financial audits for UCF prime contractors by October 16, 2026.

Agency

University of Central Florida

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of ITN2026-03NCSA.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Public Accounting Services for University of Central Direct Support Organizations

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Timeline

PostedOct 7

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 07:00:00 PM UTCin 8 days

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Organization & Contact Information

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AgencyUniversity of Central Florida

ContactsNo contacts available

OfficeN/A

Organization / AgencyUniversity of Central Florida

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs independent financial audits for prime contractors on University of Central Florida (UCF) Direct Support Organization projects. Conducts annual audits, prepares financial statements per U.S. GAAP, and evaluates internal controls and fraud risks. Utilizes secure data transmission tools with multifactor authentication and encryption. Requires an Independent CPA firm certification. Delivers annual Audited Financial Statements and Auditor's Reports.

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