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OMB Uniform Guidance Compliance Audit

Active
State & Local

Contract Overview

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

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This subcontract involves performing federal compliance audits for prime contractors working on City University of New York projects. The selected provider will ensure adherence to Governmental Auditing Standards, also known as the Yellow Book, and U.S. Office of Management and Budget Uniform Guidance. Key responsibilities include preparing schedules of findings and questioned costs, conducting exit conferences with the Audit Committee, and delivering a final OMB Circular Uniform Guidance audit report containing a formal opinion. The opportunity is categorized under NAICS code 541211 for offices of certified public accountants. Interested parties must submit their responses by November 10, 2026, following the posting date of October 14, 2026. This engagement is specifically designed to maintain rigorous federal oversight and financial accountability for CUNY's prime contractor operations.

General Info

Federal compliance audits for CUNY prime contractors due by November 10, 2026.

Documents

This scope was carved out of 2139859.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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Audit and Tax Services

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Organization & Contact Information

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AgencyCity University of New York (CUNY)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs federal compliance audits for prime contractors on City University of New York (CUNY) projects. Audits compliance with U.S. Office of Management and Budget (OMB) Uniform Guidance and Governmental Auditing Standards (Yellow Book). Prepares schedules of findings and questioned costs and conducts exit conferences with the Audit Committee. Delivers the OMB Circular Uniform Guidance audit report with opinion.

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