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University of Massachusetts > University Independent External Audit
RFP# UP11-DJ-0102 - University External Independent Audit
RFP Document
Appendix A
Attachment A - Cost Proposal
Addendum 1
Answer to Bidder Questions
Answer to Bidder Questions - Appendix 1
Sample Documents:
FY 2010 University Annual Financial Report
FY 2010 UMass A-133 Report
FY 2008 Mass OSFA Compliance Attestation Reports for Boston and Lowell Campuses
FY 2010 University of Massachusetts Foundation, Inc. Financial Statements
FY2010 University of Massachusetts Building Authority Financial Report
University of Massachusetts Building Authority Appendix A for bond offering
FY2010 Worcester City Campus Corporation Consolidated Financial Statements
FY2010 Public Sector Partners, Inc. and Subsidiary Consolidated Financial Statements
FY 2009 UMass Memorial Foundation, Inc. Financial Statements
FY 2010 University of Massachusetts Management Letter
Bond Offering Appendix A
Worcester Campus Legal Entity Structure
Answer to Bidder Questions - Reference Documents
Audit fees Univ and Entities
Audit Schedule for FY2010
Management Letter UMBA 2010
Report to Governance and Audit Committe - Foundation
SAS 114 Required Comm Letter - Univ Audit Commitee
SAS 114 Required Comm Letter - UMBA Audit Commitee
Audit Fee Proposal PwC FY06-10
UMass ARRA Status Report for 02142011
UMass Corp Structure
UMass Central IT Dept Org Charts
Please contact Don Joubert, Director of Procurement and Administration at djoubert@umassp.edu if you have any problem viewing these documents.
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