Public Accounting Services for University of Central Direct Support Organizations

The University of Central Florida is seeking an independent certified public accounting firm to provide professional accounting and audit services for its Direct Support Organizations (DSOs). The contract is scheduled to run from approximately March 1, 2028, through February 28, 2033, covering fiscal year audits from FY 2028 through FY 2032, with an option to extend for an additional five fiscal years. Key deliverables include the preparation of financial statements in accordance with U.S. Generally Accepted Accounting Principles (GAAP) and the preparation of Form 990 tax services for applicable entities. Respondents may bid for one, multiple, or all DSOs, and must provide a detailed five-year pricing proposal featuring fixed annual fees and hourly rates for additional services. The selection process is based on a 100-point scale to determine the best interest of the DSOs. Awarded firms must adhere to strict compliance standards, including Florida Statutes regarding E-Verify, foreign principals, and human trafficking. The contract imposes rigorous requirements for data security, including multifactor authentication and encryption, and strictly regulates the use of artificial intelligence, prohibiting the submission of DSO data to public AI services. Additionally, the auditor must disclose any work performed outside the United States and is prohibited from replacing key personnel, such as the engagement partner or IT audit lead, without prior approval. Proposals must be submitted via the Euna Bonfire Web Portal by November 6, 2026.