ࡱ>  p_ bjbjzz B\B\ ' '44444555795 >6?@@@VGtL|MtBBBBBB$f4SF|G@SSf44@@{cccS$4@4@tcStccѹ@`e2eT b`0K_4NOcRPPNNNffMa2NNNSSSSNNNNNNNNN '> ^3:   Division of Finance and Business Operations Request for Proposal and Specifications for Independent Auditing and Tax Services 2016 For Wayne State University (the University), the Wayne State University Research Park in the City of Detroit (TechTown) and Subsidiaries, the University Physicians Group (UPG), and the Fund for Medical Education and Research (FMRE) No part of this publication may be reproduced, transmitted, transcribed, stored in a retrieval system, or translated into any language in any form by any means without the written permission of Wayne State University Wayne State University Procurement & Strategic Sourcing February 11, 2016  EMBED MSPhotoEd.3  Division of Finance and Business Operations Procurement & Strategic Sourcing 5700 Cass Avenue, suite 4200 Detroit, Michigan 48202 (313) 577-3734 FAX (313) 577-3747 February 11, 2016 Dear Vendors: Wayne State University invites you to participate in its Request for Proposal process to provide Independent Auditing Services 2016, for Wayne State University (the University), the Wayne State University Research Park in the City of Detroit (TechTown) and Subsidiaries the University Physicians Group (UPG), and the Fund for Medical Education and Research (FMRE), per the specifications contained herein the Request for Proposal. The services for the respective entities are expected to commence on or before June 1, 2016. We have a bid information package complete with the Request for Proposal and complete specifications available for downloading from the University Purchasing Web Site at http://www.forms.procurement.wayne.edu/Adv_bid/Adv_bid.html as of February 11, 2016. When visiting the Web Site, click on the Service link in green. Copies of the RFP will not be available at the pre-proposal meeting. If you are interested in participating in this process, you and/or responsible representatives of your organization must attend our mandatory pre-proposal meeting to be held on: February 22, 2016, 9:00 a.m. (EST) Faculty Administration Building 656 West Kirby, 4339 FAB Detroit, MI 48202 ** Vendors who would like to call into the meeting via Conference Call must complete the Registration Form (Appendix 2) enclosed with the RFP. Due to space limitations, we ask that each firm be represented by no more than two participants in person. Additional team members can participate via conference call. Details for calling in can be found in Appendix 2. For your convenience a map of the University and appropriate parking lots can be downloaded and printed from: http://campusmap.wayne.edu. Guest parking in any of the University student and guest lots is $7.00. A detailed list of Cash & Credit Card operated lots can be viewed at http://purchasing.wayne.edu/cash_and_credit_card_lots.php. Cash lots dispense change in quarters. Due to time constraints, Vendors are encouraged to avoid parking at meters on the street (especially blue handicapped meters). Please confirm your attendance at the mandatory pre-proposal meeting by emailing your intent to participate (or not to participate) by using Appendix 2 to Kimberly Tomaszewski at ac9934@wayne.edu no later than noon on February 10, 2016. We hope to see you at the mandatory pre-bid meeting. Please bring a copy of this Request for Proposal for your reference during the meeting. Should you have any questions or concerns about this invitation, please contact me at (313) 5773757, or email: ac9934@wayne.edu. Thank you for your interest in doing business with Wayne State University. Sincerely, Kimberly Tomaszewski Senior Buyer Enclosure Cc: Carolyn Hafner, Associate Vice President & Chief Audit Executive Kenneth Doherty, Assistant Vice President RFP: Independent Auditing Services 2016 for the Internal Audit Page No.(s) Note ii I. Introduction 1 II. Information for VENDOR 1 A. General 1 B. Calendar of Events 2 C. Mandatory Pre-Proposal Meeting 2 D. Examination of the Request for Proposal 3 E. Delivery of Proposals 3 F. Proposal Format 4 G. Proposal Evaluation 4 H. VENDOR Profile, Experience, References and Lost Accounts 5 I. VENDOR Service Plan 7 III. Scope of Work and Technical Requirements 7-19 IV. General Requirements and Guidelines 20 SCHEDULES Schedule A Proposal Certification, Non-Collusion Affidavit, VENDOR Acknowledgements Schedule B, Insurance Requirements Schedule C, Cost Schedule; Compensation and Fees Schedule D, Summary Questionnaire EXHIBITS TO BE SUBMITTED WITH VENDOR PROPOSAL(S) VENDOR Exhibit 1, Exceptions / Restricted Services VENDOR Exhibit 2, Profile/Experience/References VENDOR Exhibit 3, Audit Plan VENDOR Exhibit 4, Sample Management Reports APPENDICES Appendix 1, Wayne State University Map (see website:  HYPERLINK "http://campusmap.wayne.edu" http://campusmap.wayne.edu ) Appendix 2, Registration/Intent Form Appendix 3, Wayne State University Code Annotated 2.70.02 Independent Auditors; Appointments Appendix 4, WSU Federal Awards Financial Statement for the year ended 9/30/14 (most recent) Appendix 5, WSU 2014 Audited Financial Statements Appendix 6, WSU 2014 A133 Report Appendix 7, WSU 2013 Audited Financial Statements Appendix 8, WSU 2013 A133 Report Appendix 9, WSU 2014-2015 University Budgets Appendix 10, WSU Critical Dates Schedule Appendix 11, Tech Town 2014 Financial Statements Appendix 12, Tech Town 2013 Financial Statements Appendix 13, UPG 2014 Financial Statements Appendix 14, UPG 2013 Financial Statements Appendix 15 FMRE 2014 Financial Statements Appendix 16 FMRE 2013 Financial Statements I. INTRODUCTION Wayne State University, founded in 1868, is committed to preparing its students to excel in a fast-paced and interconnected global society. It combines the academic excellence of a major research university with the practical experiences of an institution whose history, location and diversity make it a microcosm of the world students will enter when they graduate. The University is classified by the Carnegie Foundation for the Advancement of Teaching as RU/VH (Research University, Very High research activity), a distinction held by only 2.3 percent of institutions of higher education in the United States. It has 13 colleges and schools and offers more than 370 academic programs including bachelors, masters and doctoral degrees; post-baccalaureate, graduate and specialist certificates; and three professional programs ( HYPERLINK "http://wayne.edu/about/facts/" http://wayne.edu/about/facts/). TechTown is Detroits business innovation hub. As the citys most established business accelerator and incubator, we provide a powerful connection to a broad network of resources, catalyzing entire communities of entrepreneurs best poised to energize the local economy. Wayne State University Physician Group (WSUPG) is tax-exempt, non-profit corporation that was formed in 2006 with approximately $200 million in annual revenue and is one of the largest multi-specialty physician practice groups in southeast Michigan. WSUPGs mission is to furnish primary and specialty medical care and related services in an academic health care setting, to engage in medical research, and continuing education in graduate and undergraduate programs at Wayne State University School of Medicine The Fund for Medical Research and Education (the FMRE) is a tax-exempt non-profit corporation that was formed in Michigan in 1979. The FMREs mission is to assist the Wayne State University School of Medicine and its faculty in meeting the School's primary goals of research, education and associated patient care, to foster the education and training of medical personnel, and to enhance the recruitment and retention of medical faculty of the highest quality. The FMREs primary source of revenue stems from payments made by Wayne State University Physician Group, including its Business Units and Affiliates, tied to a percentage of its net professional service collections realized from professional services furnished at all practice sites.. B. Procurement & Strategic Sourcing (PSS) is soliciting proposals from qualified professional organizations, hereafter referred to as VENDOR(s), who specialize in providing Independent Audit Services of superior quality, at competitive pricing, as described in the Statement of Work section of the Request For Proposal (RFP). This RFP is issued on behalf of the UNIVERSITY, the Wayne State University Research Park in the City of Detroit (TechTown) and Subsidiaries, the Fund for Medical Education and Research (FMRE), and the University Physicians Group (UPG). Each of these are separate legal entities and, as such, they will issue separate Agreements that will cover a period of approximately 3 years, through September 30, 2018 for WSU, FMRE, and UPG, and December 31, 2018 for Tech Town, with the potential for two one-year extensions, through September 30, 2020 and December 31, 2020, respectively. However, each entity reserves the right to make the same or different contract awards as each sees best fit. Bids must provide separate pricing for Wayne State University, TechTown, FMRE, and UPG, respectively; however, a Voluntary Alternate for a combined award may be submitted with your proposal to the University. All Proposals must be conforming to the detailed specifications provided by the University, including any Addenda issued. Voluntary Alternates will only be considered if the Contractor has also submitted a conforming base bid. Any stipulation of voluntary alternates or qualifications contrary to the Contract requirements made by the Bidder in or accompanying his proposal as a condition for the acceptance of the Contract will not be considered in the award of the Contract and will cause the rejection of the entire Proposal. This RFP outlines basic requirements as specified in the Scope of Work section of the RFP (Section III). Proposals submitted are to be in accordance with the outline and specifications contained in and are to remain in effect a minimum of 120 days from the date of submission, and may be subject to further extensions as negotiated. C. The UNIVERSITY reserves the right to accept, reject, modify, and/or negotiate any and all proposals received in conjunction with the RFP. It reserves the right to waive any defect or informality in the Proposals on the basis of what it considers to be in its best interests. Any proposal may be rejected which each entity determines to be incomplete, conditional, obscure, or has irregularities of any kind. Each entity reserves the right to award to the firm, or firms, which in its sole judgment, will best serve its long-term interest. UPG will consider this an exploratory exercise until such time as it processes this topic through its Board of Directors (in order to ensure compliance with new committee charges, this matter should be brought to the Audit Committee). This RFP in no manner obligates the entities to the eventual purchase of any products or services described, implied, or which may be proposed, until confirmed by written agreement, and may be terminated by each entity without penalty or obligation at any time prior to the signing of an Agreement or Purchase Order. D. Expenses for developing and presenting proposals shall be the entire responsibility of the VENDOR and shall not be chargeable to either entity. All supporting documentation and manuals submitted with this proposal will become the property of each entity. E. All questions concerning this Request for Proposal are to be directed to Kimberly Tomaszewski, PSS Senior Buyer, Email; ac9934@wayne.edu and to Kenneth Doherty, AVP for Procurement, Email; ac0578@wayne.edu. Copy both Kimberly Tomaszewski and Kenneth Doherty on all E-Mail questions. The deadline for questions is February 29, 2016, 12:00 noon. Under no circumstances may a VENDOR contact other individuals at the UNIVERSITY, Tech Town, FMRE, or UPG, or its consultants to discuss any aspect of this RFP, unless expressly authorized by Procurement & Strategic Sourcing to do so. II. INFORMATION FOR VENDOR A. General This RFP contains requests for information. VENDORS, however, in responding to this RFP, are encouraged to provide any additional information they believe relevant. VENDORS are encouraged to examine all sections of this RFP carefully, in that the degree of interrelationship between sections is high. B. Calendar of Events Activity____________ Formal Release of RFP  Responsibility ___ Procurement (PSS)  Date____ February 11, 2016 Mandatory Pre-bid meeting at the Faculty Administration Building, 656 West Kirby, 4339 FAB, Detroit, MI 48202 PSS/Evaluation Team (ET)/VENDORS February 22, 2016 9:00 a.m. Questions due to Procurement & Strategic Sourcing VENDORS February 29, 2016 - 12 Noon Delivery of Proposals to the Academic/ Administration Bldg., Purchasing Dept., 5700 Cass Avenue, 4th Floor Suite 4200, Detroit, MI VENDORS March 7, 2016 by 4:00 p.m. Evaluation of Proposals (clarifications & negotiations) PSS/ET Week of March 7, 2016 Selected Vendor PresentationsPD/ET Week of March 7, 2016 Evaluation of PresentationsPD/ET Week of March 14, 2016Recommendation to Audit SubcommitteeInternal Audit/ Finance Week of March 28, 2016Presentation to Audit Subcommittee Select VENDORS Week of April 4, 2016Announcement of Selected VENDOR PSS April 2016 Readiness for Service/Contract Commencement VENDORS Week of June 1, 2016 Project Completion VENDORS/ET December 31, 2018  The UNIVERSITY will make every effort to adhere to the above schedule. It is subject however, to time extensions at the Universitys discretion. C. Mandatory Pre-Proposal Meeting (2/22/2016) You must attend a mandatory Pre-Proposal Meeting on February 22, 2016 at 9:00 a.m. (EST) at the Faculty Administration Building (FAB), 656 West Kirby, conference room 4339 FAB, Detroit, MI 48202, as a condition for submitting a proposal. ** Vendors who would like to call into the meeting via Conference Call must complete the Registration Form (Appendix 2) enclosed with the RFP. Due to space limitations, we ask that each firm be represented by no more than two participants in person. Additional team members can participate via conference call. Details for calling in can be found in Appendix 2. Pre-registration for the meeting is to be made on or before Noon on, February 10, 2016. Please email Appendix 2 to attention of Kimberly Tomaszewski at ac9934@wayne.edu to confirm your attendance. During this meeting, we will answer any questions you may have to clarify any ambiguities in this Request for Proposal. Answers to questions that cannot be answered during this meeting will be emailed to all VENDORS and posted to the University website as soon as they are obtained. D. Examination of the Request for Proposal Before submitting proposals, each VENDOR will be held to have examined each of the three entities requirements outlined in their respective Scope of Work and Technical Information sections, and satisfied itself as to the existing conditions under which it will be obligated to perform in accordance with specifications of this RFP. No claim for additional compensation will be allowed due to unfamiliarity with the specifications and/or existing conditions. It shall be understood that the VENDOR has full knowledge of all of the existing conditions, and accepts them "as is." E. Delivery of Proposals (3-7-2016) An original (clearly marked as such) plus one copy (2 total) of concise proposals in booklet or notebook form with supporting documentation shall be delivered in a sealed envelope or container to WSUs Procurement & Strategic Sourcing department. In addition, an electronic version is required, which should be submitted to our secure mailbox at rfp@wayne.edu and be sure your subject line reads (company name) RFP Independent Auditing Services 2016 Response. The electronic submission should be limited to no more than one of each of the following file types: 1 Word Document and/or 1 Excel Workbook and/or 1 PDF document, with a total file size less than 20 megabytes. ZIP Files containing separate sections of a proposal are not acceptable, drop box submissions are not accepted either. If your submission was sent correctly, you will receive an auto-reply message acknowledging receipt of your Proposal. If you do not receive an auto-reply message, check the address you used and resubmit your Proposal. However, in the event a discrepancy exists between the electronic submission and the original copy of the Vendors Response Proposal, the original copy will prevail. Please note Your RFP submission is not valid unless we receive both the hard copy and the electronic copy on or before the due date and time. The specific format for responses is detailed in Section II F (below). Proposals and Schedule C, Cost Schedule must be signed and the authority of the individual signing must be stated thereon. All responses are to be addressed to: ATTN.: Kimberly Tomaszewski, Senior Buyer Wayne State University RFP: Independent Auditing Services 2016 5700 Cass Avenue, 4th Floor - Suite 4200 AAB Detroit, MI 48202 And: E-mail a copy to RFP@wayne.edu / Subject line: (company name) RFP Independent Auditing Services 2016 Response. Deadline for receipt of proposals by Procurement & Strategic Sourcing is, March 7, 2016 by 4:00 p.m. (local time). Date and time will be stamped on the proposals by Procurement & Strategic Sourcing. Proposals received after that time will not be accepted. No details of the proposal will be divulged at the time of opening. F. Proposal Format Proposals are limited to 75 pages in total one sided, and eleven (11) point font. (This is inclusive of all required documents and schedules and any optional material included at the discretion of the respondent, but tab sheets and the cover pages do not count in the overall document count.) Proposals are to be submitted in notebook form with appropriate indices. Each proposal should provide a straightforward concise description of the VENDOR'S service, approach and ability to meet the UNIVERSITY'S needs as stated in this RFP. Schedules and Exhibits listed below must be included in your proposal: Schedules (provided in this package) Schedule A - Proposal Certification, Non Collusion Affidavit, VENDOR Acknowledgements Schedule B - Insurance Requirements Schedule C - Cost Schedule, Summary of Quoted Rates Schedule D - Summary Questionnaire Exhibits (created by Vendors as needed) Exhibit 1 - Exceptions/Restrictions; if any (Section II G) Exhibit 2 - Profile/Experience/References (Section II H) Exhibit 3 - VENDOR Service Plan (Section III) Care should be exercised in preparation of the proposals since it is the UNIVERSITY'S intent to have the final contract documentation consist of the RFP, VENDOR Proposal, any letters of clarification, and a one or two page enabling Signatory Document and/or Purchase Order. Unnecessarily elaborate brochures or other presentations beyond those sufficient to present a complete and effective quotation are not desired. G. Proposal Evaluation Proposals will be evaluated and award will be based on the VENDOR'S ability to offer the best value (quality, past performance and price), and on anticipated quality of service. Items considered include, but are not limited to: Ability to meet all mandatory requirements and specifications of this RFP; Experience in Auditing Federal Programs (local office) Experience in Evaluating Controls in a large IT Environment Financial Strength of the VENDOR; Higher Education Audit Experience (local office) Higher Education Audit Experience of Personnel Assigned to Engagement Health care audit experience of the pertinent office Health care audit experience of the personnel assigned to the engagement Tax experience Overall Cost (Compensation and Fees) Proposal Documentation and Presentation Vendor Affirmative Action Plan Vendor Audit Approach including Scope (Exhibit 3) Vendor Profile (Exhibit 2) Vendor References (Exhibit 2) NOTE: Evaluation Criteria are in alphabetical order and are not stated in order of preference. VENDOR proposals will be evaluated by a team consisting of representatives from the UNIVERSITY'S Procurement department, Finance, Sponsored Programs Administration, IT, Financial Aid, Internal Audit, TechTown, FMRE, and UPG. A preliminary screening will be used to identify competitive VENDORS who have met the mandatory requirements. Procurement & Strategic Sourcing may subsequently request selected VENDORS to make a presentation at a set time and date, to clarify information provided in the proposals. Final consideration, evaluation, and recommendation may be made at this point. However, the UNIVERSITY reserves the right to take additional time for reference review, site visits and/or proposal negotiations. 2. To qualify for evaluation, a VENDOR'S proposal must be responsive, must have been submitted on time and must materially satisfy all mandatory requirements identified throughout the RFP, in the judgment of the UNIVERSITY. Any deviation from requirements indicated herein must be stated in the proposal specifically under the category "Restricted Services", and clearly identified as Exhibit 1. Otherwise it will be considered that proposals are in strict compliance with all requirements. Check the box indicating "None" for Restricted Services on the Proposal Certification Schedule A. In those cases where mandatory requirements are stated, material failure to meet those requirements may result in disqualification of the VENDOR'S response 3. If there are portions of any proposal the UNIVERSITY finds unacceptable or otherwise in need of clarification or revision, the UNIVERSITY reserves the right to clarify or negotiate with any or all VENDORS. Should the outcome of evaluations result in a recommendation, any resulting contract will be subject to the approval of the UNIVERSITY'S General Counsel and must be approved and signed by the appropriate UNIVERSITY representative. After notification of acceptance of proposal and the signing of a resulting agreement and/or Purchase Order, the successful VENDOR will be expected to establish and be in a position to commence work or services on or before June 1, 2016. H. VENDOR Profile, Experience, References, and Lost Accounts 1. VENDOR Profile should include: VENDOR is required to provide organizational data that demonstrates the size, scope and capability of the Company to handle the UNIVERSITY'S specific requirements specified in this RFP. Explain any company relationships that could be construed to be a conflict of interest in doing business with the UNIVERSITY now or in the future. Upon University request, VENDOR must agree to provide publicly distributed annual reports and/or independently audited financial statements including its statement of financial position, statement of operations, and statement of cash flows for at least the past three years. Vendor must further agree to permit the UNIVERSITY, upon request, to audit VENDOR's books as related to the Wayne State University account. Failure to agree to this will result in disqualification of your bid (see Schedule D). Financial Information will be treated as confidential and not added to the publicly permanent RFP file. Requested Financials must be sent to: ATTN.: Kenneth Doherty, Assistant Vice President Procurement & Strategic Sourcing Wayne State University RFP: Independent Auditing Services 2016 Procurement & Strategic Sourcing 5700 Cass Avenue, 4th Floor - Suite 4200 AAB Detroit, MI 48202 VENDORS must include a self-addressed envelope marked "Confidential" with their financial statement. Statements will be returned upon completion of any University review. 2. Experience VENDORS are to state in their proposals their qualifications to meet the RFP specifications in terms of past and current consulting experience with the same or similar requirements. This information should be provided in the VENDORS Exhibit 2 of their proposal. VENDORS are to focus on experiences with organizations having needs similar to that of the UNIVERSITY, Tech Town, and UPG. VENDORS are to focus on experiences with large Colleges and Universities, research technology parks, health care provider organizations, faculty practice plans, large multi specialty physician groups, and other businesses or organizations having needs similar to that of the three entities related to this RFP. Vendors are encouraged to provide specific information on any publications by the firm relative to higher education and health care. Vendors are to state the firms knowledge and experience in audits involving financial aid, federal grants, contracts, and audits of federal awards and expenditures in accordance with the Uniform Guidance as established by the U.S. Office of Management and Budget (OMB). Specifically identify this experience by the office that would be responsible for the audit. The successful Vendor will be familiar with the Manual for Uniform Financial Reporting State of Michigan Colleges and Universities 1977, Presidents Council State Colleges and Universities; Audits of Colleges and Universities, American Institute of Certified Public Accountants (AICPA); College and University Business Administration, National Association of College and University Business Officers (NACUBO) (third edition with supplements); OMBs Uniform Guidance; NCAA guidelines for agreed-upon procedures for Division II schools; Corporation for Public Broadcasting (CPB) rules for public radio station audits and related reporting; bond consent procedures; pronouncements of the Financial Accounting Standards Board (FASB) and the Governmental Accounting Standards Board (GASB). 3. References Upon request, VENDOR must agree to provide a minimum of five (5) qualified references. Requests for references will come from Kimberly Tomaszewski, Senior Buyer, and will be treated as confidential and not added to the publicly permanent RFP file. References are to be from organizations that have successfully utilized the products and services. The references supplied should include the name and address of the organization, and the contact name(s), titles, e-mail, and the telephone numbers. Failure to agree to this will result in disqualification of your bid (see Schedule D). 4. Lost Accounts and Legal Actions Upon request, VENDOR must agree to provide a list of significant accounts that the VENDOR has lost during the past three (3) years. "Significant" for this purpose shall be construed to mean accounts representing billings by the VENDOR in the range of $200,000.00 or more each year. A lost account can be defined when the vendor has been terminated on a job because of performance or default. Contact names and telephone numbers of affected Companies must be provided. Indicate any significant past or pending lawsuits or malpractice claims against the VENDOR. I. VENDOR Service Plan Vendors should include a complete description of the products and services offered in their Proposal. The Service Plan should include, but not be limit to: A summary of the products or services to be provided. When applicable, a timeline showing how the Vendor plans to deliver products and/or services to fulfill any contract issued as a result of this RFP. Key staff members at the Vendors organization that will be assigned to the University account or will otherwise be part of an implementation team. Any resource requirements on the part of the University necessary in order for the Vendor to meet its obligations under an agreement resulting from this RFP. Any hardware, software, or other technology the University must have in order to use the Vendors products or services. Any alternative ideas or proposals that should be considered by the University in addition to the base proposal. III. WAYNE STATE UNIVERSITY - SCOPE OF WORK AND GENERAL REQUIREMENTS A. General Wayne State University is in search of a service provider(s) for Independent Audit Services as identified herein. The Scope of the Services will include, but not be limited to the Universitys: Financial statement audit Federal Awards Audit (in compliance with OMBs Uniform Guidance) NCAA Agreed Upon Procedures Review (fiscal year 2016 only) WDET FM Radio Station financial audit and preparation of the annual report required by the Corporation for Public Broadcasting (CPB) Bond consent review B. Financial and Administration The University prepares its financial statements on a combined basis and discretely presents the Wayne State University Foundation (the Foundation), which is a legally separate, tax-exempt entity, as a component unit of the University. Copies of the comparative 2014/2013 and 2013/2012 audited financial statements, the related OMB Federal Awards reports for the same years, the university Budget for 2013/2014; and the Statute on Independent Auditor Appointments are enclosed for your information. The Universitys computing environment relies on the following non-exhaustive list enterprise technologies: Dell and HP server hardware VMWare virtualization Microsoft Server and Oracle Enterpris4e Linux operating systems Dell, Hitachi, and EMC storage Dell, Cisco, and Juniper networking equipment Oracle databases Ellucian Banner for ERP software applications Office 365 email messaging, scheduling, and collaboration A variety of internally developed, commercial applications SaaS applications including: Concur for travel SciQuest for purchasing PeopleAdmin for hiring Workforce for select time management functions Nearly all of the required prepared by client (PBC) audit schedules and statements are prepared by the Universitys Fiscal Operations staff. The University provides working space for the audit team. Financial aid program student records are maintained on campus in the Office of Scholarships and Financial Aid (OSFA) and grant records are maintained electronically in the Universitys administrative systems. The management representation letter will be issued by the Vice President for Finance and Business Operations and signed by the following: Dr. M. Roy Wilson, President William Decatur, Vice President for Finance and Business Operations James Barbret, Associate Vice President for Finance Services Required Annual Plan The Vendor will prepare an annual plan, to be presented to the Audit Subcommittee in October documenting the audit objectives, scope, strategies, timeline, and specific current year audit considerations, the risk assessment, the impact of new accounting and auditing developments, the coordination of efforts with the Universitys Office of Internal Audit, as applicable, and the engagement fees. Financial Audit The University presents its financial statements on a combined basis and provides combining financial statements as supplemental information. The statements are prepared in accordance with existing standards established by the Governmental Accounting Standards Board (GASB). The University requires an audit of the above statements to be performed in accordance with Generally Accepted Auditing Standards and Governmental Auditing Standards. A general controls review of the Universitys financial systems will be required in conjunction with the financial audit. The Universitys financial statements include one component unit, the Foundation, which is discretely presented. The Foundation does not issue its own financial statements. The University has, however, excluded the Nursing Practice Plan as a component unit due to its immateriality to the Universitys financial statements as a whole. Federal Awards Audit The University is required to have its federal grants and student financial assistance programs audited annually in accordance with OMBs Uniform Guidance any future federal regulations. NCAA Agreed Upon Procedures Review The University is classified as a Division II institution under the NCAA guidelines. Accordingly, a financial agreed upon procedures review (AUPR) of the Universitys intercollegiate athletics program is required under the provisions of the NCAA Constitution section 6.2.3.2 every three years. An NCAA AUPR will be required for fiscal year ending September 30, 2016. WDET FM Radio Station Audit WDET is a public radio station licensed to Wayne State University by the Federal Communications Commission. The station does not have a separate legal status or existence. An independent financial audit of the Universitys public radio station is required annually by the Corporation for Public Broadcasting (CPB) in compliance with its grant requirements. The completion of the CPBs annual report is also required. Bond Consent Periodically the University issues bonds as a form of financing. When this occurs, the University will engage the vendor to provide consent to include the Universitys most recently audited financial statements in the Bond Official Statement. Management Letter: A management letter is to be prepared each year as the auditors identify any deficiencies or weaknesses that require improvement in management and internal accounting and information technology (IT) controls. The management letter comments will be communicated to senior management and the Audit Subcommittee of the Board of Governors. Exit Conference: An audit exit conference is to be held and the date and meeting location shall be coordinated with the Vice President for Finance and Business Operations and Internal Audit. At a minimum, but not limited to, the following individuals shall participate: Wayne State University Accounting Firm Vice President for Finance and Business Operations Partner Associate Vice President for Finance Senior Manager Controller Senior Associate Vice President, Internal Audit Presentation of Statements and Reports: The combined financial statements, federal awards report, the WDET financial statements, and management letter are to be presented annually to the Audit Subcommittee and the Budget and Finance committee of the Board of Governors. An additional presentation may be requested by the Board of Governors. The following reports are required annually beginning with the fiscal year ending September 30, 2016, (number of copies in parenthesis) and are to be furnished to the University. a. Consolidated Financial Statements (100) b. Federal Awards Audit Report (75) c. Management Letter (40) d. Annual Audit Plan (1, submitted electronically) e. NCAA Report (20) f. WDET (40) Payment for Audit Services A single invoicing format may be submitted. Interim invoices are to be sent to the Associate Vice President of Internal Audit. The invoices must include a summary of audit services performed along with a summary of audit hours; by staff level and by major audit areas. The invoices will be paid upon approval by the Associate Vice President of Internal Audit and the Controller for Fiscal Operations in accordance with a billing schedule agreed to in advance. Final Payment for each audit year will be made within 30 days after the acceptance of the financial statement and federal awards report by the Audit Subcommittee. Requirements to be Reflected in Vendor Proposals Audit philosophies, strategies and approach to auditing the financial status of institutions of higher education. Vendors are to describe the firms capacity and general approach to auditing information systems as part of financial statement audits. Vendors are to provide the number of partners, senior managers, managers, seniors and other professional staff employed at the local office. Vendors are to identify the supervisors (including partners, senior managers, managers, and seniors) who will conduct the Universitys audit. Include resumes for each supervisory person to be assigned to the audit (resumes may be included as an appendix) and their home office if located outside of the Detroit area. Vendors are to include any involvement in national organizations (i.e., NACUBO, CACUBO, AICPA, FASB, GASB, etc.) Vendors are to certify that the firm, and the staff performing the audit, meet all requirements of Government Auditing Standards, including but not limited to, independence, requisite skills and experience, continued professional education, and peer review. Attach a copy of the firms most recent peer review report. Vendors are to provide details of the firms affirmative action plan. Such a plan will be reviewed by the Universitys Office of Equal Opportunity and must address the recruitment, selection, and advancement of such persons. Vendors are to provide a description of the firms expertise in auditing public radio stations and preparing the annual CPB report in compliance with the CPB requirements. Description of Scope of Work Vendors are to state the following in their response to this Request for Proposal: Vendors must describe their philosophies and strategies regarding client communication, interaction, and issue management and resolution. Annual Plan describe your approach for conducting risk assessment and developing the annual audit plan including the impact on the University of the transition to a new audit firm. Include any first-time costs, additional time requirements for the first year, etc. Audit Approach describe your approach to conducting a financial audit of the University, evaluating the system of internal controls (including evaluating information technology (IT) controls), and the development of audit procedures that rely on those controls. Describe your audit approach as it relates to the OMBs Uniform Guidance and your ability to meet their specific reporting requirements. Indicate whether the examination will be made in accordance with generally accepted auditing standards and Governmental Auditing Standards. Also, indicate that the primary purpose of the examination, unless it is otherwise intended, is to express an unqualified opinion on the financial statements. Describe your approach for auditing a public radio station in compliance with the CPB requirements. 4. Management Letter indicate that a management letter will be prepared for each audit year, as necessary, with emphasis on areas for improvement of management, internal accounting controls relating to financial resources, and IT. Describe your approach to the development and issuance of such letters. 5. Audit Engagement Fees detailed pricing of the Vendor proposal must be furnished as a separate item and must be identified as Schedule C, Estimated Audit Engagement Fees. A separate schedule should be completed for each of the initial three years. Proposals submitted are to remain in effect a minimum of 120 days from the date for submission. The University is occasionally required to submit supplemental audit reports to various State or Federal agencies in addition to the Circular OMB A-133 reports. In addition, the university periodically requires consent letters in conjunction with Bond issuances. Please state the hourly rate fee for additional audit and other services, if requested, for the three-year contract period. 6. Additional Data provide any additional information considered essential to the proposal in this section. We encourage the audit firms to give consideration to hiring University students as accounting interns. IV. TECHTOWN - SCOPE OF WORK AND GENERAL REQUIREMENTS General TechTown is in search of a service provider(s) for Independent Audit Services as identified herein. The Scope of the Services may include, but not be limited to: Consolidated financial statements audit Federal Awards Audit (in compliance with OMBs Uniform Guidance) Federal and State income tax reports for taxable subsidiaries including Historical Tax Credits and other tax incentive credits Forms 990, MI License to Solicit, Mi Business Tax Financial and Administration TechTown prepares its financial statements on a consolidated basis. Copies of the comparative 2014/2013 and 2013/2012 audited financial statements and the related federal awards reports, are enclosed for your information. TechTowns computing environment relies on QuickBooks Premier. Nearly all of the required prepared by client (PBC) audit schedules and statements are prepared by TechTowns staff. TechTown provides working space for the audit team The management representation letter will be issued by the Chief Operating Officer and signed by the following: Edward B. Staebler, President and CEO Diana Goode, Chief Operating Officer The Board of Directorss minute representation letter will be issued and signed by Stephen Lanier, Secretary to the Board Services Required Annual Plan The Vendor will prepare an annual plan, to be presented to the Finance and Audit Committee, documenting the audit objectives, scope, strategies, timeline, specific current year audit considerations, the risk assessment, the impact of new accounting and auditing developments, and the engagement fees. Financial Audit TechTown presents its financial statements on a combined basis and provides combining financial statements as supplemental information. The statements are prepared in accordance with existing standards established by the Governmental Accounting Standards Board (GASB). TechTown requires an audit of the above statements to be performed in accordance with Generally Accepted Auditing Standards and Governmental Auditing Standards. Federal Awards Audit TechTown may be required to have its federal grants audited annually in accordance with OMBs Uniform Guidance and any future federal regulations. Management Letter: A management letter is to be prepared each year as the auditors identify any deficiencies or weaknesses that require improvement in management and internal accounting and information technology (IT) controls. The management letter comments will be communicated to senior management and the Finance and Audit Committee of the Board of Directors. Exit Conference: An audit exit conference is to be held and the date and meeting location shall be coordinated with the Controller At a minimum, the following individuals shall participate: TechTown Accounting Firm President & COO Partner Manager Presentation of Statements and Reports: The financial statements, Federal Awards report, and management letter are to be presented annually to the Audit and Finance Committee of the Board of Directors The following reports are required annually beginning with the fiscal year ending December 31, 2016, 50 copies of each report are to be furnished to TechTown. a. Combined Financial Statements b. Federal Awards Audit Report (if required) c. Management Letter Payment for Audit Services A single invoicing format may be submitted. Interim invoices are to be sent to the Chief Operating Officer. The invoices must include a summary of audit services performed, along with a summary of audit hours by staff level and by major audit areas. The invoices will be paid upon approval by the Chief Operating Officer in accordance with a billing schedule agreed to in advance. 3. Final payment for each audit year will be made within 30 days of receipt of a final invoice if the financial and federal awards reports and management letter have been received and accepted by TechTown Requirements to be Reflected in Vendor Proposals Audit philosophies, strategies and approach to auditing research and technology parks Vendors are to describe the firms capacity and general approach to auditing information systems as part of financial statement audits. Vendors are to provide the number of partners, senior managers, managers, seniors and other professional staff employed at the local office. Vendors are to identify the supervisors (including partners, senior managers, managers, and seniors) who will conduct the audit. Include resumes for each supervisory person to be assigned to the audit (resumes may be included as an appendix) and their home office if not local. Vendors are to certify that the firm, and the staff performing the audit, meet all requirements of Government Auditing Standards, including but not limited to, independence, requisite skills and experience, continued professional education, and peer review. Attach a copy of the firms most recent peer review report. Description of Scope of Work Vendors are to state the following in their response to this Request for Proposal: Vendors must describe their philosophies and strategies regarding client communication, interaction, and issue management and resolution. Annual Plan describe your approach for conducting risk assessment and developing the annual audit plan including the impact on TechTown of the transition to a new audit firm. Include any first-time costs, additional time requirements for the first year, etc. Audit Approach describe your approach to conducting a financial audit of TechTown, evaluating the system of internal controls (including evaluating information technology (IT) controls), and the development of audit procedures that rely on those controls. Describe your audit approach as it relates to the OMBs Uniform Guidance, and your ability to meet their specific reporting requirements. Indicate whether the examination will be made in accordance with generally accepted auditing standards and Governmental Auditing Standards. Also, indicate that the primary purpose of the examination, unless it is otherwise intended, is to express an unqualified opinion on the financial statements. 4. Management Letter indicate that a management letter will be prepared for each audit year, as necessary, with emphasis on areas for improvement of management, internal accounting controls relating to financial resources, and IT. Describe your approach to the development and issuance of such letters. 5. Audit Engagement Fees detailed pricing of the Vendor proposal must be furnished as a separate item and must be identified as Schedule C, Estimated Audit Engagement Fees. A separate schedule should be completed for each of the initial three years. Proposals submitted are to remain in effect a minimum of 120 days from the date for submission. 6. Additional Data provide any additional information considered essential to the proposal in this section. V. University Physicians Group (UPG) - SCOPE OF WORK AND GENERAL REQUIREMENTS General UPG is in search of a service provider(s) for Independent Audit Services and Tax Services as identified herein. The Scope of the Services will include, but not be limited to: Audit of consolidated financial statements and related notes Preparation of Form 990, Form 990-T, Form 1120, Form 5500 Audit of 403(b) and 401(a) retirement plans Financial and Administration UPG prepares its financial statements on a consolidated basis. Copies of the comparative 2014/2013 and 2013/2012 audited financial statements, are enclosed for your information. UPGs computing environment relies on GE/IDX (practice management), NextGen (EMR), Microsoft Dynamics NAV (general ledger), and ADP (payroll). Nearly all of the required prepared by client (PBC) audit schedules and statements are prepared by UPGs Finance staff. UPG provides working space for the audit team. The management representation letter will be issued by the UPG VP, Finance/CFO and signed by the following: UPG President UPG Board Chair or Vice Chair UPG VP, Finance/CFO The Board of Directorss minute representation letter and the legal representation letter will be issued and signed by Sayf Fathy, Corporate Counsel. Services Required Annual Plan The Vendor will prepare an annual plan, to be presented to UPGs Audit Committee, documenting the audit objectives, scope, strategies, timeline, specific current year audit considerations, the risk assessment, the impact of new accounting and auditing developments, and the engagement fees. Financial Audit UPG presents its financial statements on a consolidated basis and provides consolidating financial statements as supplemental information. The statements are prepared in accordance with existing standards established by the Financial Accounting Standards Board (FASB). UPG requires an audit of the above statements to be performed in accordance with Generally Accepted Auditing Standards. Management Letter: A management letter is to be prepared each year as the auditors identify any deficiencies or weaknesses that require improvement in management and internal accounting and information technology (IT) controls. The management letter comments will be communicated to senior management and the Audit Committee of UPGs Board of Directors. Exit Conference: An audit exit conference is to be held and the date and meeting location shall be coordinated with the VP, Finance. At a minimum, the following individuals shall participate: UPG President UPG Board Chair or Vice Chair UPG VP, Finance/CFO Accounting Firm Audit Partner Accounting Firm Senior Manager/Manager Accounting Firm Tax Partner Presentation of Statements and Reports: The financial statements and management letter are to be presented annually to the Audit Committee of the Board of Directors The following reports are required annually beginning with the fiscal year ending September 30,2016, (number of copies in parenthesis) and are to be furnished to UPG. a. Consolidated Financial Statements (20) b. Management Letter (20) c. Form 990 Payment for Audit Services A single invoicing format may be submitted. Interim invoices are to be sent to the VP, Finance/CFO. The invoices must include a summary of audit services performed along with a summary of audit hours; by staff level and by major audit areas. The invoices will be paid upon approval by the VP, Finance/CFO in accordance with a billing schedule agreed to in advance. Final payment for each audit year will be made within 30 days of receipt of a final invoice if the financial reports and management letter have been received and accepted by UPG Requirements to be Reflected in Vendor Proposals Audit philosophies, strategies and approach to auditing the financial status of not for profit health care provider organizations and physician organizations. Vendors are to describe the firms capacity and general approach to auditing computerized information systems as part of financial statement audits. Vendors are to provide the number of partners, senior managers, managers, seniors and other professional staff employed at the engagement office. Vendors are to identify the supervisors (including partners, senior managers, managers, and seniors) who will conduct the audit. Include resumes for each supervisory person to be assigned to the audit (resumes may be included as an appendix) and their home office if not local. Vendors are to certify that the firm, and the staff performing the audit, meet all requirements of Generally Accepted Auditing Standards, including but not limited to, independence, requisite skills and experience, continued professional education, and peer review. Attach a copy of the firms most recent peer review report. Description of Scope of Work Vendors are to state the following in their response to this Request for Proposal: Vendors must describe their philosophies and strategies regarding client communication, interaction, and issue management and resolution. Annual Plan describe your approach for conducting risk assessment and developing the annual audit plan including the impact on UPG of the transition to a new audit firm. Include any first-time costs, additional time requirements for the first year, etc. Audit Approach describe your approach to conducting a financial audit of UPG, evaluating the system of internal controls (including evaluating information technology (IT) controls), and the development of audit procedures that rely on those controls. Indicate whether the examination will be made in accordance with generally accepted auditing standards. Also, indicate that the primary purpose of the examination, unless it is otherwise intended, is to express an unqualified opinion on the financial statements. Management Letter indicate that a management letter will be prepared for each audit year, as necessary, with emphasis on areas for improvement of management, internal accounting controls relating to financial resources, and IT. Describe your approach to the development and issuance of such letters. Audit Engagement Fees detailed pricing of the Vendor proposal must be furnished as a separate item and must be identified as Schedule C, Estimated Audit and Tax Engagement Fees. A separate schedule should be completed for each of the initial three years. Proposals submitted are to remain in effect a minimum of 120 days from the date for submission. Additional Data provide any additional information considered essential to the proposal in this section. UPG Experience Experience with the following is pertinent: Net patient service revenue Charity care Third party payor arrangements and concentrations of credit risk Emerging payment models including value based reimbursement Medical malpractice Regulatory compliance Meaningful use Clinically integrated networks Not for profit and for profit mergers, acquisitions, and joint ventures Certificates of need Common paymaster arrangements Form 990 and Form 990-T reporting and disclosures 403b and 401a retirement plans Form 5500 Financial reporting for related parties and subsidiaries VI. Fund for Medical Research (FMRE) - SCOPE OF WORK AND GENERAL REQUIREMENTS A. General The FMRE is in search of a service provider(s) for Independent Audit Services as identified herein. The Scope of the Services will include, but not be limited to a financial statement audit. B. Financial and Administration The FMRE prepares its financial statements on a modified cash basis. Copies of the comparative 2014/2013 and 2013/2012 audited financial statements are enclosed for your information. Services Required Annual Plan The Vendor will prepare an annual plan, to be presented to the Audit Subcommittee in October documenting the audit objectives, scope, strategies, timeline, and specific current year audit considerations, the risk assessment, the impact of new accounting and auditing developments, the coordination of efforts with the Universitys Office of Internal Audit, as applicable, and the engagement fees. Financial Audit The FMRE presents its financial statements on a modified cash basis and also provides consolidated functional expenses information. Related party transactions with Wayne State University are provided as supplemental information. Management Letter: A management letter is to be prepared each year as the auditors identify any deficiencies or weaknesses that require improvement in management and internal accounting and information technology (IT) controls. The management letter comments will be communicated to senior management and the Board of Trustees. Exit Conference: An audit exit conference is to be held and the date and meeting location shall be coordinated with the Chief Operating Officer. At a minimum, but not limited to, the following individuals shall participate: FMRE Accounting Firm Chief Operating Officer Partner Senior Manager Senior Presentation of Statements and Reports: The combined financial statements and management letter are to be presented annually to the Board of Governors. An additional presentation may be requested by the Board of Trustees. Payment for Audit Services A single invoicing format may be submitted. Interim invoices are to be sent to the Chief Operating Officer (COO). The invoices must include a summary of audit services performed along with a summary of audit hours; by staff level and by major audit areas. The invoices will be paid upon approval by the COO in accordance with a billing schedule agreed to in advance. Final Payment for each audit year will be made within 30 days after the acceptance of the financial statement and federal awards report by the Board of Trustees. Requirements to be Reflected in Vendor Proposals Audit philosophies, strategies and approach to auditing the financial status of institutions of higher education. Vendors are to describe the firms capacity and general approach to auditing information systems as part of financial statement audits. Vendors are to provide the number of partners, senior managers, managers, seniors and other professional staff employed at the local office. Vendors are to identify the supervisors (including partners, senior managers, managers, and seniors) who will conduct the Universitys audit. Include resumes for each supervisory person to be assigned to the audit (resumes may be included as an appendix) and their home office if located outside of the Detroit area. Vendors are to include any involvement in national organizations (i.e., NACUBO, CACUBO, AICPA, FASB, GASB, etc.) Vendors are to certify that the firm, and the staff performing the audit, meet all requirements of Government Auditing Standards, including but not limited to, independence, requisite skills and experience, continued professional education, and peer review. Attach a copy of the firms most recent peer review report. Vendors are to provide details of the firms affirmative action plan. Such a plan will be reviewed by the Universitys Office of Equal Opportunity and must address the recruitment, selection, and advancement of such persons. Vendors are to provide a description of the firms expertise in auditing public radio stations and preparing the annual CPB report in compliance with the CPB requirements. Description of Scope of Work Vendors are to state the following in their response to this Request for Proposal: Vendors must describe their philosophies and strategies regarding client communication, interaction, and issue management and resolution. Annual Plan describe your approach for conducting risk assessment and developing the annual audit plan including the impact on the University of the transition to a new audit firm. Include any first-time costs, additional time requirements for the first year, etc. Audit Approach describe your approach to conducting a financial audit of the FMRE evaluating the system of internal controls (including evaluating information technology (IT) controls), and the development of audit procedures that rely on those controls. 4. Management Letter indicate that a management letter will be prepared for each audit year, as necessary, with emphasis on areas for improvement of management, internal accounting controls relating to financial resources, and IT. Describe your approach to the development and issuance of such letters. 5. Audit Engagement Fees detailed pricing of the Vendor proposal must be furnished as a separate item and must be identified as Schedule C, Estimated Audit Engagement Fees. A separate schedule should be completed for each of the initial three years. Proposals submitted are to remain in effect a minimum of 120 days from the date for submission. 6. Additional Data provide any additional information considered essential to the proposal in this section. We encourage the audit firms to give consideration to hiring University students as accounting interns. V. GENERAL REQUIREMENTS AND GUIDELINES Terms and Conditions (2-23-2009) The Proposal response must include a formal copy of any VENDOR'S terms and conditions applicable to this transaction. Evaluation and acceptance and/or modification of these terms and conditions by the University's General Counsel is essential prior to the award of the contract. If supplied, this should be included in Exhibit 1 of the Vendors proposal. In the event the VENDOR does not supply terms and conditions with their proposal, the University's terms and conditions will govern this transaction. Governing Law (Michigan) VENDOR agrees that, in the event of a dispute, laws of the State of Michigan will prevail. Non-Discrimination The parties agree that in the performance of any contract they shall not discriminate in any manner on the basis of race, creed, color, national origin, age, religion, sex, sexual orientation, marital status or handicap protected by law. Such action shall include, but is not limited to the following: employment, upgrading, demotion, transfer, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation. By submitting a proposal, VENDORS certify that they will conform to the provisions of the Federal Civil Rights Action of 1964, as amended. Information on the Civil Rights Act can be found at http://www.eeoc.gov/laws/statutes/titlevii.cfm Civil Rights Requirements All VENDORS must be in compliance with the directives of the Michigan Department of Civil Rights. The Department of Civil Rights web address is http://www.michigan.gov/mdcs/0,1607,7-147-6881---,00.html Immigration Reform and Control Act of 1986 By submitting a proposal, the VENDORS certify that they do not and will not during the performance of this contract employ illegal alien workers or otherwise violate the provisions of the federal Immigration Reform and Control Act of 1986. Debarment Status (6-12-2009) By submitting a proposal, VENDORS certify that they are not currently debarred from submitting bids on contracts nor are they an agent of any person or entity that is currently debarred from submitting bids on contracts. The Universitys Department Policy can be found at http://purchasing.wayne.edu/vendors/debarred.php. State of Michigan information on Debarment can be found at http://www.michigan.gov/buymichiganfirst/0,1607,7-225-48677-20042--,00.html. The Federal Debarred Vendor List (Excluded Parties List System) and related links can be found at http://www.epls.gov/ Indemnification and Hold Harmless The VENDOR shall defend, indemnify and hold harmless the UNIVERSITY, its officers, employees and agents, against any and all liability of whatever nature which may arise directly or indirectly by reason of the VENDOR'S performance under this Agreement. VENDOR Liability The VENDOR will be liable for any associated costs of repairs for damage to buildings or other UNIVERSITY property caused by the negligence of the VENDOR'S employees. Early Termination by the University The UNIVERSITY shall have the right to terminate the contract with the VENDOR without penalty after the UNIVERSITY'S thirty (30) days written notice of termination to the VENDOR under the following circumstances: 1. Default of VENDOR It shall be considered a default whenever the VENDOR shall: a. Disregard or violate material provisions of the contract documents or UNIVERSITY instructions, or fail to execute the work according to the agreed upon schedule of completion and/or time of completion specified, including extensions thereof, or fail to reach agreed upon performance results. Declare bankruptcy, become insolvent, or assign company assets for the benefit of creditors. 2. Convenience of the UNIVERSITY When termination of the contract is determined to be in the best interest of the University for serving its community, and its students, faculty, and staff. Note: Any contract cancellation notice shall not relieve the VENDOR of the obligation to deliver and/or perform prior to the effective date of cancellation. Cancellation of Contract by VENDOR VENDOR must provide a minimum of ninety (90) days written notice of cancellation of contract to the UNIVERSITY regardless of the reason for said termination. Such notification must be sent to: Kenneth Doherty, Assistant Vice President Procurement & Strategic Sourcing Wayne State University RFP: Independent Auditing Services 2016 5700 Cass Avenue, Suite 4200, AAB Detroit, MI 48202 Joint or Partnering Bids/Proposals A joint bid/proposal by two or more Vendors proposing to participate jointly in performance of proposed work may be submitted. A single Vendor must be clearly identified as the Primary Vendor who will assume responsibility for performance of all other Vendors and all subcontractors. The Primary Vendor must identify itself as such and submit the proposal under its company name and signature. If a contract is awarded in response to a joint bid/proposal, the Primary Vendor must execute the contract and all Partner Vendors must verify in writing that the Primary Vendor is authorized to represent them in all matters relating to the contract. At least one of the Vendors must have attended any and all mandatory Pre-Proposal or other meetings. Non-Assignment The agreement shall be between the UNIVERSITY and the VENDOR and the VENDOR shall neither assign nor delegate the agreement, its rights or obligations, or any of its terms without the express written permission of the UNIVERSITY. Price Schedules VENDOR is to quote the products and services in accordance with specifications set forth in this Request for Proposal. Prices and other requested data must be stated on or in the exact format of Cost Schedule C. Vendors must not modify the format of any Price Schedule or to alter its functionality. Please Note: You must respond using Schedule C. Failure to do so may result in disqualification of your Proposal. VENDOR shall be responsible for all errors and omissions. A copy of Cost Schedule C is to be provided in Excel format with your electronic submission. The paper copy will govern if any discrepancies exist between the paper copy and electronic version. Pricing Variances No changes shall be made, nor invoices paid for extra changes, alterations, modifications, deviations, and extra orders except upon a written change order from the UNIVERSITY. The UNIVERSITY will not authorize payment for changes, alterations, modifications, deviations, etc. that are a result of VENDOR error. Certification, Affidavit, and Acknowledgements (11-01-11) The Proposal Certification, Non-Collusion Affidavit, and Vendor Acknowledgements, Schedule A, must be executed as a part of the VENDOR'S proposal. VENDOR Payment/Billing Terms Payments of invoices will be made thirty (30) days after receipt and approval of invoice, by the UNIVERSITY, for each month completed. ACH payments are both faster and less costly for Vendors and the University. As a result, this is the Universitys preferred payment method. To enroll in the Universitys ACH program, visit http://fisops.wayne.edu/disbursements/tax-forms.php and download the ACH payment agreement form. The completed form should be signed and sent to vendorach@wayne.edu. Entire Agreement An agreement, when fully executed, shall incorporate by reference this RFP and the Vendors response Proposal, and will contain all the covenants and agreements between the parties with respect to the subject matter of this agreement. Any amendment or modification to this agreement must be in writing and signed by all parties. Severability It is understood and agreed that if any part, term, or provision of this agreement is held to be illegal or in conflict with any law of the State of Michigan, the validity of the remaining portions or provisions shall be construed and enforced as if the Agreement did not contain the particular part, term, or provision held to be invalid. Modification of Service The UNIVERSITY reserves the right to modify the services during the course of the contract, with concurrence of the VENDOR. Any changes in pricing and rates proposed by the VENDOR resulting from such changes are subject to acceptance by the UNIVERSITY. In the event prices and rates cannot be negotiated to the satisfaction of both parties, the contract may be subject to cancellation and competitive bidding based upon the new specifications. Publicity VENDORS must refrain from giving any reference to this project, whether in the form of press releases, brochures, photographic coverage, or verbal announcements, without written approval from the UNIVERSITY. Independent Contractor The VENDOR agrees that in all respects its relationship with the UNIVERSITY will be that of an independent contractor. Vendor will not act or represent that it is acting as an agent of the UNIVERSITY or incur any obligation on the part of the UNIVERSITY without written authority of the UNIVERSITY. Confidentiality Proposals could be subject to public review after the contracts have been awarded. VENDORS responding to this proposal are cautioned not to include any proprietary information as part of their proposal unless such proprietary information is carefully identified as such in writing, and the UNIVERSITY accepts, in writing, the information as proprietary. Credit References From time to time, the University is asked to provide credit and business references to potential new Vendors. In the event your company is awarded a contract as a result of your response to this RFP, the University would like the option to include your company as a future reference. Insurance Requirements (10-5-2009) VENDORS must provide Certificates of Insurance or other evidence that insurance is in place. If awarded a contract, VENDOR must then provide a Certificate of Insurance naming Wayne State University / Office of Risk Management as a certificate holder and the Board of Governors as an additional insured. During the life of the contract, the VENDOR must maintain insurance as stated in Insurance Provisions (Schedule B) and any additional requirements as specified by the UNIVERSITY Office of Risk Management. Minority, Woman and Disabled Veteran Owned Business Enterprises (M/W/DBEs) Specify in your proposal whether ownership of your company is a certified M/W/DVBE. The University, in accordance with guidelines from the MMSDC and WBENC, considers a M/W/DVBE as one that is at least 51% owned, operated, and controlled by a M/W/DVBE, or in case of a publicly-owned business, at least 51% of the stock must be owned by a M/W/DVBE. If the firm is not a M/W/DVBE, describe the firms partnering relationships (if any) with M/W/DBE and how it plans to support the UNIVERSITYS goal to award UNIVERSITY business to M/W/DVBEs. 1. Reporting The selected firm will identify and fairly consider M/W/DVBE for subcontracting opportunities when qualified firms are available to perform a given task in performing for the UNIVERSITY under the resulting agreement. The selected VENDOR must submit a quarterly M/W/DVBE business report to the UNIVERSITY Procurement & Strategic Sourcing by the 15th of the month following each calendar quarter; specifically the months of April, July, October, and January. Such reports should be sent directly to: Kenneth Doherty, Assistant Vice President Procurement & Strategic Sourcing Wayne State University RFP: Independent Auditing Services 2016 5700 Cass Avenue, Suite 4200, AAB Detroit, MI 48202 2. Report Detail M/W/DVBE business reports must contain, but are not limited to the following: Firms name, address, and phone number with which the VENDOR has contracted over the specified quarterly period Contact person at the minority firm who has knowledge of the specified information Type of goods and/or services provided over the specified period of time Total amount paid to the minority firm as it relates to the UNIVERSITY account. Specify in your proposal whether your company is a certified 8(A) firm. A complete set of the University's Supplier Diversity Program, which includes complete definitions of each of the above, can be downloaded from our web site at http://purchasing.wayne.edu/docs/university_policy_2004_02.doc. Ownership of Documents All documents prepared by the VENDOR, including but not limited to: tracings, drawings, estimates, specifications, field notes, investigations, studies and reports, shall become the property of the UNIVERSITY. At the UNIVERSITYS option, such documents will be delivered to UNIVERSITY Procurement & Strategic Sourcing. Prior to completion of the contracted services, the UNIVERSITY shall have a recognized proprietary interest in the work product of the VENDOR. Prevailing Wage Rates (4-25-2010) Not Applicable Buy American Wayne State University intends to purchase products in the United States of America whenever an American made* product is available that meets or exceeds the specifications requested and the price is equal to or lower than a foreign made product. Vendors are required to bid American made products whenever available. Vendors may bid foreign made products when: 1) They are specified 2) As an alternate as long as they are technically equal to the product specified. * (More than 50% of the product is manufactured or assembled in the U.S.A.) Smoke and Tobacco-Free Policies (9-2015 On August 19, 2015, Wayne State joined hundreds of colleges and universities across the country that have adopted smoke- and tobacco-free policies for indoor and outdoor spaces. Contractors are responsible to ensure that all employees and all subcontractors employees are in compliance anytime they are on WSUs main, medical, or extension center campuses. The complete policy can be found at http://wayne.edu/smoke-free/policy/. Schedule A RESPONSE TO WAYNE STATE UNIVERSITY REQUEST FOR PROPOSAL RFP: Independent Auditing Services 2016 AND TO ANY AMENDMENTS, THERETO DATED: February 11, 2016 PROPOSAL CERTIFICATION, ACKNOWLEDGEMENTS, and NON-COLLUSION AFFIDAVIT VENDOR is to certify its proposal as to its compliance with the Request for Proposal specifications using the language as stated hereon.  ACKNOWLEDGEMENTS By virtue of submittal of a Proposal, VENDOR acknowledges and agrees that: All of the requirements in the Scope of Work of this RFP have been read, understood and accepted. The Universitys General Requirements and Guidelines have been read, understood and accepted. Compliance with the Requirements and/or Specifications, General Requirements and Guidelines, and any applicable Supplemental Terms and Conditions will be assumed acceptable to the VENDOR if not otherwise noted in the submittal in an Exhibit I, Restricted Services. The Supplier is presently not debarred, suspended, proposed for debarment, declared ineligible, nor voluntarily excluded from covered transactions by any Federal or State of Michigan department or agency. Wayne State University is a constitutionally autonomous public university within Michigan's system of public colleges and universities, and as such, is subject to the State of Michigan Freedom of Information Act 442 of 1976. Any Responses Proposals, materials, correspondence, or documents provided to the University are subject to the State of Michigan Freedom of Information Act, and may be released to third parties in compliance with that Act, regardless of notations in the VENDOR's Proposal to the contrary. All of the Terms and Conditions of this RFP and Vendors Response Proposal become part of any ensuing agreement, regardless of whether the ensuing agreement specifically references the RFP and Vendors Response Proposal. The individual signing below has authority to make these commitments on behalf of Supplier. This proposal remains in effect for [120] days. VENDOR, through the signature of its agent below, hereby offers to provide the requested products/services at the prices specified, and under the terms and conditions stated and incorporated into this RFP.  PROPOSAL CERTIFICATION The undersigned, duly authorized to represent the persons, firms and corporations joining and participating in the submission of this Proposal states that the Proposal contained herein is complete and is in strict compliance with the requirements of the subject Request for Proposal dated February 11, 2016, except as noted in Exhibit 1, the "Restricted Services/Exceptions to RFP" section of the Proposal. If there are no modifications, deviations or exceptions, indicate None in the box below: NONE There are no exceptions to the Universitys requirements or terms YES Exceptions exist as shown in Exhibit 1, Restricted Services.  NON-COLLUSION AFFIDAVIT The undersigned, duly authorized to represent the persons, firms and corporations joining and participating in the submission of the foregoing Proposal, states that to the best of his or her belief and knowledge no person, firm or corporation, nor any person duly representing the same joining and participating in the submission of the foregoing Proposal, has directly or indirectly entered into any agreement or arrangement with any other VENDORS, or with any official of the UNIVERSITY or any employee thereof, or any person, firm or corporation under contract with the UNIVERSITY whereby the VENDOR, in order to induce acceptance of the foregoing Proposal by said UNIVERSITY, has paid or given or is to pay or give to any other VENDOR or to any of the aforementioned persons anything of value whatever, and that the VENDOR has not, directly or indirectly entered into any arrangement or agreement with any other VENDOR or VENDORS which tends to or does lessen or destroy free competition in the letting of the contract sought for by the foregoing Proposal. The VENDOR hereby certifies that neither it, its officers, partners, owners, providers, representatives, employees and parties in interest, including the affiant, have in any way colluded, conspired, connived or agreed, directly or indirectly, with any other proposer, potential proposer, firm or person, in connection with this solicitation, to submit a collusive or sham bid, to refrain from bidding, to manipulate or ascertain the price(s) of other proposers or potential proposers, or to obtain through any unlawful act an advantage over other proposers or the college. The prices submitted herein have been arrived at in an entirely independent and lawful manner by the proposer without consultation with other proposers or potential proposers or foreknowledge of the prices to be submitted in response to this solicitation by other proposers or potential proposers on the part of the proposer, its officers, partners, owners, providers, representatives, employees or parties in interest, including the affiant.  CONFLICT OF INTEREST The undersigned proposer and each person signing on behalf of the proposer certifies, and in the case of a sole proprietorship, partnership or corporation, each party thereto certifies as to its own organization, under penalty of perjury, that to the best of their knowledge and belief, no member of the UNIVERSITY, nor any employee, or person, whose salary is payable in whole or in part by the UNIVERSITY, has a direct or indirect financial interest in the award of this Proposal, or in the services to which this Proposal relates, or in any of the profits, real or potential, thereof, except as noted otherwise herein. Any notice required under the Agreement shall be personally delivered or mailed by first class or certified mail, with proper postage, prepaid, to the Subject VENDOR at the following address: Company Name: _________________________________________________________ Address: _________________________________________________________ _________________________________________________________ Telephone: (________________)_______________________________________ Fax: (________________)_______________________________________ Email address: _________________________________________________________ Submitted by: _________________________________________________________ Signature _________________________________________________________ ____________________________________ ___________________ (Title) (Date) Schedule B - INSURANCE REQUIREMENTS (Rev 2-2015) ____________________________________________, at its sole expense, shall cause to be issued and maintained in full effect for the term of this agreement, insurance as set forth hereunder: General Requirements Type of Insurance Minimum Requirement 1. Commercial General Liability (CGL) CGL insurance should be written on ISO form CG 00 01 (or equivalent substitute) Contracts valued at $100,000 per year or more $1,000,000 combined single limit $2,000,000 annual aggregate Umbrella Liability per occurrence and in the annual aggregate of $5,000,000. 2. Commercial Automobile Liability (including hired and non-owned vehicles)$1,000,000 combined single limit per accident for bodily injury and property damage, without annual aggregate. 3. Workers' Compensation (Employers' Liability)Required by the State of Michigan and Employers Liability in the amount of $500,000 per accident for bodily injury or disease. Maximum Acceptable Deductibles Type of Insurance Deductible Commercial General Liability $5,000 Commercial Automobile Liability 0 Workers' Compensation 0 Property - All Risk $1,000 Coverage 1. All liability policies must be written on an occurrence form of coverage. 2. Commercial General Liability (CGL) includes, but is not limited to: consumption or use of products, existence of equipment or machines on location, and contractual obligations to customers. 3. The Board of Governors of Wayne State University shall be named as an additional insured, but only with respect to accidents arising out of said contract. 4. The additional insured provision shall contain a cross liability clause as follows: The insurance afforded applies separately to each insured against whose claim is made or suit is brought, except with respects to the limits of the companys liability. 5. The insurance company for each line of insurance coverage will be reviewed and checked per the A.M. Bests Key Rating Guide. A rating of not less than A- is required Certificates of Insurance 1. Certificates of Insurance naming Wayne State University / Office of Risk Management as the certificate holder and stating the minimum required coverage must be forwarded to the Office of Risk Management to be verified and authenticated with the agent and/or insurance company. 2. Certificates shall contain a statement from the insurer that, for this contract, the care, custody or control exclusion is waived. 3. Certificates shall be issued on a ACORD form or one containing the equivalent wording, and require giving WSU a thirty (30) day written notice of cancellation or material change prior to the normal expiration of coverage. 4. Revised certificates must be forwarded to the Office of Risk Management thirty (30) days prior to the expiration of any insurance coverage listed on the original certificate, as follows: Wayne State University Office of Risk Management 5700 Cass Avenue, Suite 4622 AAB Detroit, MI 48202 Specific Requirements- Individual contracts may require coverage in addition to the minimum general requirement such as, business interruption, higher limits and or blanket fidelity insurance. Exception to the insurance requirements is to be approved, in writing, by the Office of Risk Management. Exceptions are determined by the type and nature of the contract and the individual contractor Schedule C (Cost Schedule; Compensation and Fees) See web site: http://www.forms.procurement.wayne.edu/Adv_bid/Adv_bid.html Schedule D - Summary Questionnaire Can your company commence on or before June 1, 2016 and be completed by December 31, 2018?YES _______ ALTERNATIVE ______________ Does your company agree to provide a minimum of 3 references to the University upon request, with specific contact names and phone numbers? _______ ______________ Did you attend the mandatory Pre-Proposal meeting on February 22, 2016?_______ ______________ If awarded a contract, will your company provide a certificate of insurance to meet or exceed all our minimum requirements? _______ _______________ Did your company provide the required Proposal Certification, Non- Collusion Affidavit and Vendor Acknowledgement, Schedule A? _______ _______________ Did your company complete and provide the Summary Price Schedule C, and submit it electronically to rfp@wayne.edu? (Zip Files and Drop Box submissions are not acceptable) _______ _______________ Does your company agree to enroll in our ACH payment program? _______ ______________ Did your company agree to guarantee to maintain a top priority for the UNIVERSITY? _______ ______________ Please complete the following questions: Total number of employees in your company Total years in business with this company name  ______ ______ Does your company agree to provide financial reports to the University upon request? _______ ______________ Does your company agree to allow the UNIVERSITY to audit your books pertaining to the UNIVERSITY account? _______ ______________ Are there any conflicts of interest in doing business with the University? ___ Yes ___ No Did your company provide a Restricted Services exhibit, EXHIBIT 1? ___ Yes ___ No Does your company agree to provide a list of lost accounts in excess of $200,000? _______ ______________ Did your company quote services at prevailing wage rates where applicable and clearly indicate such in your proposal? __ N.A._ ______________ If awarded an agreement as a result of this RFP, is your company willing to serve as a future credit reference for the University? _______ ______________ Does your company agree to comply with the University Smoke and Tobacco Free Policies?_______ ______________  ADDENDA: The undersigned affirms that the cost of all work covered by the following Addenda are included in the lump sum price of this proposal. Addendum No. Date Addendum No. Date Addendum No. Date Addendum No. Date Addendum No. Date Addendum No. Date Addendum No. Date Addendum No. Date Addendum No. Date Addendum No. Date Company Name: _________________________________________________________ Signature _________________________________________________________ Typed Name _________________________________________________________ ____________________________________ ___________________ (Title) (Date) APPENDIX 1 (Wayne State University Campus Map) See web site:  HYPERLINK "http://campusmap.wayne.edu/" http://campusmap.wayne.edu/ A detailed list of Cash & Coin operated lots can be viewed at  HYPERLINK "http://purchasing.wayne.edu/cash_and_credit_card_lots.php" http://purchasing.wayne.edu/cash_and_credit_card_lots.php APPENDIX 2 REGISTRATION/INTENT FORM RFP: Independent Auditing Services 2016 / Kimberly Tomaszewski Please use this form to indicate your attendance at our mandatory Pre-proposal meeting to be held on, February 22, 2016 at 9:00 a.m. and your intent to submit a proposal for the services listed. Please type or print the information requested below, then email to attention of Kimberly Tomaszewski at ac9934@wayne.edu by, February 10, 2016, 12:00 noon. VENDOR Name: VENDOR Address: Contact Person: Telephone: ( ) Fax: ( ) E-mail YES ________ I will be attending the mandatory Pre-proposal meeting on February 22, 2016 Location: Faculty Administration Building 656 West Kirby, 4339 FAB Detroit, MI 48202 Time: 9:00 a.m. (EST) YES________ I would like to participate in the pre-bid meeting via Conference Call, reference log-in conference number: (712) 770-4010 (Access Code: 251-588) on February 22, 2016 at 9:00 a.m. NO _________ I will not participate in the Request for Proposal and will not be present at the meeting. I understand that this will not affect our status as a potential supplier to Wayne State University. Thank you for interest shown in working with Wayne State University. Kimberly Tomaszewski, Senior Buyer APPENDICIES Financial Reports Appendix 3, Wayne State University Code Annotated HYPERLINK "http://bog.wayne.edu/code/2_70_02.php"2.70.02 Independent Auditors; Appointments Appendix 4, WSU Federal Awards for year ended 9/30/14 (most recent) Appendix 5, HYPERLINK "http://fisops.wayne.edu/avp/files/wsufr2014.pdf"WSU 2014 Audited Financial Statements Appendix 6, HYPERLINK "http://fisops.wayne.edu/avp/files/a133_0914_final.pdf"WSU 2014 A133 Report Appendix 7, HYPERLINK "http://fisops.wayne.edu/avp/files/wsufr2013.pdf"WSU 2013 Audited Financial Statements Appendix 8, HYPERLINK "http://fisops.wayne.edu/avp/files/a133_0913_final.pdf"WSU 2013 A133 Report Appendix 9, HYPERLINK "http://www.budget.wayne.edu/publications/budget-book"WSU 2014-2015 University Budgets Appendix 10, Critical Dates Schedule (See Next Page) TechTown, UPG and FMRE Links require password, distributed at Prebid Meeting Appendix 11, HYPERLINK "http://www.forms.purchasing.wayne.edu/Audit_2016/TechTown-Consol-2014-AUDFS.pdf"Tech Town 2014 Financial Statements Appendix 12, HYPERLINK "http://www.forms.purchasing.wayne.edu/Audit_2016/TechTown-Consol-2013-AUDFS.pdf"TechTown 2013 Financial Statements Appendix 13,  HYPERLINK "http://www.forms.purchasing.wayne.edu/Audit_2016/UPG-FS-9-2014.pdf" UPG 2014 Financial Statements Appendix 14,  HYPERLINK "http://www.forms.purchasing.wayne.edu/Audit_2016/UPG-FS-9-2013.pdf" UPG 2013 Financial Statements Appendix 15 HYPERLINK "http://www.forms.purchasing.wayne.edu/Audit_2016/FMRE-FS-9-2014.pdf"FMRE 2014 Financial Statements Appendix 16 HYPERLINK "http://www.forms.purchasing.wayne.edu/Audit_2016/FMRE-FS-9-2013.pdf"FMRE 2013 Financial Statements APPENDIX 10 Wayne State University Critical Dates (TechTowns dates are the same plus # months) July 15 Draft Auditors Annual Plan submitted to Fiscal Operations. October 1 Auditors Annual Plan submitted to the Audit Sub-Committee. November 7 Universitys books closed. November 1 to December 10 Financial audit and Federal Awards fieldwork completed. December 15 Draft of the financial statements provided by Fiscal Operations. December 21 Draft financial statement files submitted to auditors for processing and review and exit conference. January 2 Processed financial statements, federal awards, WDET, and NCAA reports provided to Fiscal Operations January 2 Draft Management Letter and Federal Awards audit received by Fiscal Operations. January 18 - Audited financial statements mailed to the Audit Sub-Committee. January 25 Audited financial statements, Management Letter and federal awards audit report presented to the Audit Sub-Committee. February 6 Auditor processes, prints, binds, and delivers all required reports UPG Financial Audit Critical Dates August 1 Draft Auditors Annual Plan submitted to UPG Audit Committee. September 1 Auditors Annual Plan submitted to the Audit Committee. October 25 UPGs books closed (preliminary). November 15 UPGs books closed (final). December 31 - Financial audit field work completed. January 20 Draft of the audited financial statements received by UPG Finance. January 30 Exit Conference. January 20 Draft Management Letter received by UPG President. February 15 - Audited financial statements mailed to the Audit Committee. February 28 Audited financial statements and Management Letter presented to the Audit Committee. Note that these are tentative dates and are subject to change. Any modifications will be discussed with the external auditors in advance of the change.  Wayne State University STANDARD SERVICE PROVIDER AGREEMENT This Agreement is made by and between Wayne State University, 5700 Cass Avenue, suite 4200, Detroit, Michigan 48202, a constitutional body corporate of the State of Michigan ("University") and, (Supplier_Name), (Supplier_Address), (Supplier_City_State_Zip), (the Supplier) For good and valuable consideration, the parties agree as follows: General Purpose: The general purpose of this Agreement is to engage the services of the Supplier to provide (Named_Services), per the University Request for Proposal dated (Quote_Date) (the RFP) and the Suppliers response Proposal dated (Bid_Date) ( ) and the subsequent modifications made to such proposal that are set forth in Exhibit C and reflected in the Price Schedule attached as Exhibit B). The University has assigned (Project_Manager) as the Contract Administrator. Only contract directives from the Universitys Procurement and Strategic Sourcing Department or the Contract Administrator shall be accepted by the Supplier. General Duties of the Supplier: The Supplier shall provide the University with (Named_Services) of superior quality, at competitive pricing, as described in the Statement of Work section of the RFP, which is incorporated by reference into this Agreement. The Supplier agrees to perform such professional services with the standard of professional care and skill customarily provided in the performance of such services. The supplier agrees to perform these services to the satisfaction of the University during the term of this Agreement. Term: The contract period shall be for an initial time period through (Contract_End_Date), with the option to renew for up to one additional one-year period of service, through (Extention_Date). Renewal is contingent upon both parties agreeing in writing to do so, based on satisfaction of the price and the Suppliers performance. This Agreement may be terminated by the University or by the Supplier upon thirty (30) days written notice to the other party. Either party may designate a different person to whom notices should be sent at any time by notifying the other party in writing in accordance with this Agreement. The Roles and Responsibilities (Scope of Work): The roles and responsibilities of the Supplier are listed in Exhibit A of this agreement. (Scope_of_Work) Customer Support: The Supplier shall have a primary point of contact for the University community. The contact shall be accessible during normal business hours of every business day (8:00 a.m. to 5:00 p.m. (Eastern Time). A toll free number is preferred. Business Review Meetings: In order to maintain the partnership between the University and the Preferred Supplier, the University requires regular Business Review meetings. Meetings shall be held on at least an annual basis, or more frequently upon University request. The business review meeting shall include, but not be limited to, the following: Review of Preferred Supplier performance as determined by Service Level Agreement metrics Review of minimum required reports (see Section IV. xiv - Reporting) Review of continuous improvement plans to consolidate number of Core items Reports: The Supplier will submit applicable monthly and quarterly usage reports, in the format specified below, to the Procurement and Strategic Sourcing Department, which details the usage during the reporting period. Reports are to be submitted to (Project_Manager), the commodity manager as listed below: Monthly and Year-to Date (YTD) reports are required to be received in an excel format, by the 8th of the month following activity, and must include the following information: Reports & Statistics Total value of purchases and total number of orders by Department Quantity of all product being sold & installed Description of all product being sold & installed Total Orders Received including dollar value of purchases and total number of orders Total value of purchases and total number of orders by University Total value of tier 2 purchases obtained from Diverse Businesses (M/W/DBE) Average Time to deliver, install, and turn over to customer, on an individual order basis. Weighted Average Discount for each purchase (Standard Educational Pricing vs Wayne State Pricing) Overall Order Accuracy Rate = # orders with order accuracy rate of less than 98% vs. # orders with order accuracy rate of more than 98% Number of orders returned due to University error Total re-stocking charges ($) applied (if any) Number of Orders returned due to Supplier error Current Back Order Report Upon request, additional Adhoc reports must be prepared and made available to the University. Purchase Orders: Orders will be placed for goods, services or projects as the need arises. Each order will be placed on an individual University Purchase Order generated through our WayneBuy system. All subsequent invoices, packing tickets, and other correspondence related to the individual order are to include the unique PO number. Invoicing: Deliveries shall be invoiced on an individual basis. It is the intent of Procurement and Strategic Sourcing to enable the Supplier in WayneBuy, the Supplier should be eInvoice capable. If eInvoicing is not an option at inception of the contract, the invoices must reference the PO number and be submitted to the Universitys Accounts Payable department via email address: www.wsuinvoices@wayne.edu. ACH Payments: The Supplier is expected to enroll in the Universitys ACH program. The ACH payment agreement form can be downloaded at http://fisops.wayne.edu/disbursements/tax-forms.php. The completed form should be signed, scanned, and sent to vendorach@wayne.edu. eProcurement Requirements: The University has implemented an eProcurement platform. The Supplier will work in close cooperation with the Procurement Department to adapt to the eProcurement program as required by the University. Annual Price Increases: All prices quoted must be firm for the first ______ months (__) of the contract, through September 30, 20__. If a price increase is required at the end of periods two or three, the Supplier must have their request in writing to the Commodity Manager no later than July 31 of each year. Price increases must be justified by citing the appropriate market indices. Price increases will be reviewed and either accepted or rejected in writing. Shared Revenue: The Supplier will provide a shared revenue commission on all sales to help offset the internal cost for administration of the program through the University. This shared revenue plan is listed below: Shared Revenue Schedule: payable annually: Sales up to $250,000 - 1% Sales above $ 500,000 - 2% Confidentiality of Information: The Supplier agrees to keep confidential and not to disclose to third parties any information provided by the University pursuant to this Agreement unless the Supplier has received prior written consent of the University to make such disclosure. This obligation of confidentiality does not extend to any information that: Was in the possession of the Supplier at the time of disclosure by the University, directly or indirectly; Is or has become, through no fault of the Supplier, available to the general public; or Is independently developed and hereafter supplied to the Supplier by a third party without restriction on disclosure. This provision shall survive expiration and termination of this Agreement. Confidentiality and Non-Disclosure Agreement: The Supplier is required to sign the University Confidentiality and Non-Disclosure Agreement. A copy of the Agreement can be found in Exhibit C. If the Supplier is not an individual, the Supplier represents and warrants that it has the authority to bind each of its employees, officers, agents, representatives and consultants to the terms of the Agreement. The Supplier shall be responsible for ensuring such personnel are aware of and comply with all obligations imposed by this Confidentiality and Non-Disclosure Agreement. Independent Contractor: The parties expressly acknowledge that the Supplier is an independent contractor. The Supplier is not an agent, partner, or employee of the University. The Supplier shall not have the authority to enter into any contract or agreement to bind the University and shall not represent to anyone that the Supplier has such authority. The Supplier represents and warrants to the University that in performing the Services, the Supplier will not be in breach of any agreement with a third party. The Supplier declares that he/she is not a Legislator, elected or appointed officer, or that his/her firm is not owned or controlled by any Legislator, elected or appointed officer, compensated or uncompensated, member of a State board or commission, or other employee of the State of Michigan (including an employee, officer, or official of Wayne State University). The Supplier agrees that he/she is subject to the Universitys regulations, laws of the United States and of the State of Michigan, and that, in the event of violation of these, or behavior that is considered to be detrimental to the University or its students, faculty or staff; the University shall have the right to terminate the agreement without prior notice. Property Rights and Reports: The Supplier agrees that any computer programs, software, documentation, copyrightable work, discoveries, inventions, improvements, or other products developed by the Supplier solely, or with others, resulting from the performance of this Agreement are the property of the University, and the Supplier agrees to assign all rights therein to the University. The Supplier further agrees to provide the University with any assistance which the University may require to obtain patents or copyright registrations, including the execution of any documents submitted by the University. This provision shall survive expiration and termination of this Agreement. Suspension or Termination of Contract: The University reserves the right to suspend or terminate the contract and the performance to be rendered under this Agreement by the Supplier, for any reason upon 30 days written notice to the Agency, or immediately pursuant to the Independent Contractor provision, above. Indemnification and Hold Harmless: The Supplier agrees that any personal injury to the Supplier or third parties or any property damage incurred in the course of performance of this Agreement shall be the responsibility of the Supplier. The Supplier agrees to indemnify, defend, and hold harmless the University, its governing board, officers, employees, agents, and students from and against any and all costs, losses, damages, liabilities, expenses, demands, and judgments, including court costs and attorneys fees, whether for personal injury or property damage or any other claim, which may arise out of the Suppliers performance of this Agreement whether caused in whole or in part by the Supplier or anyone for whom the Supplier is responsible, regardless of whether or not it is caused in part by the University. Notice: Any notice to either party hereunder must be in writing signed by the party giving it and shall be served either personally or by registered or certified mail addressed as follows: To the University: Wayne State University Kenneth Doherty, Assistant VP Procurement & Strategic Sourcing 5700 Cass Avenue, Suite 4200 Detroit, MI, 48202To the Supplier: (Supplier_Name) (Supplier_Address), (Supplier_City_State_Zip)  or to such other addresses as may be hereafter designated by written notice. All such notices shall be effective only when received by the addressee. Entire Agreement; Modification: This Agreement, along with the RFP dated (Quote_Date) and the Suppliers Proposal dated (Bid_Date) (and its attachments, if any), and subsequent clarifications and addenda, constitute the entire agreement between the parties with respect to the subject matter hereof and may not be amended except by an agreement signed by the Supplier and an authorized representative of the University. Said terms govern and supersede the standard terms and conditions of Purchase of individual Purchase Orders, regardless of whether said Purchase Orders specifically reference back to this Agreement Severability: The terms of this Agreement are severable such that if any term or provision is declared by a court of competent jurisdiction to be illegal, void, or unenforceable, the remainder of the provisions shall continue to be valid and enforceable. Governing Law and Compliance: This Agreement shall be governed by and construed under the laws of the State of Michigan, without regard to its choice of law rules. Any lawsuits arising from or incident to this Agreement shall be brought in the Michigan Court of Claims. Each party will be individually responsible for compliance with all laws, including anti-discrimination laws, which may be applicable to their respective activities under this Agreement. Non-Waiver: The delay or failure of either party to exercise any of its rights under this Agreement for a breach thereof shall not be deemed to be a waiver of such rights, nor shall the same be deemed to be a waiver of any subsequent breach, either of the same provision or otherwise. Assignment: The Supplier may not assign the rights or obligations under this Agreement without the Universitys prior written consent. Authority: The parties warrant that they have the authority to enter into this Agreement and that entering into this Agreement is not restricted or prohibited by any existing agreement to which they are parties. Non Exclusivity: This Agreement does not create an exclusive relationship between Wayne State University and the Supplier. The University reserves the right to use other service providers, either through the other Preferred Vendor agreements executed as a result of the RFP, or non-preferred service providers in the event it is determined to be in the best interest of the University, its employees, students, or staff. Credit References: From time to time, the University is asked to provide credit and business references to potential new Vendors. Company agrees that it will serve as a Credit Reference for the University with respect to the amount and timeliness of payments. Insurance: INSURANCE REQUIREMENTS (Rev 11-2012) The Supplier, at its sole expense, shall cause to be issued and maintained in full effect for the term of this Agreement, insurance as set forth hereunder: General Requirements Type of Insurance Minimum Requirement 1. Commercial General Liability (CGL) CGL insurance should be written on ISO form CG 00 01 (or equivalent substitute) $1,000,000 combined single limit $2,000,000 annual aggregate 2. Commercial Automobile Liability (including hired and non-owned vehicles) $1,000,000 combined single limit per accident for bodily injury and property damage, without annual aggregate. 3. Workers' Compensation (Employers' Liability) Required by the State of Michigan and Employers Liability in the amount of $500,000 per accident for bodily injury or disease. Maximum Acceptable Deductibles Type of Insurance Deductible Comprehensive General Liability $5,000 Comprehensive Automobile Liability 0 Workers' Compensation 0 Property - All Risk $1,000 Coverage 1. All liability policies must be written on an occurrence form of coverage. 2. Commercial General Liability (CGL) includes, but is not limited to: personal injury, property damage, consumption or use of products, existence of equipment or machines on location, and contractual obligations to customers. 3. The Board of Governors of Wayne State University shall be named as an additional insured, but only with respect to accidents arising out of said contract , on any of Suppliers or its subcontractors insurance policies. 4. The additional insured provision shall contain a cross liability clause as follows: The insurance afforded applies separately to each insured against whose claim is made or suit is brought, except with respects to the limits of the companys liability. 5. The insurance company for each line of insurance coverage will be reviewed and checked per the A.M. Bests Key Rating Guide. A rating of not less than A- is required. Certificates of Insurance 1. Certificates of Insurance naming Wayne State University / Office of Risk Management as the certificate holder and stating the minimum required coverage must be forwarded to the Office of Risk Management to be verified and authenticated with the agent and/or insurance company. 2. Certificates shall contain a statement from the insurer that, for this contract, the care, custody, or control exclusion is waived. 3. Certificates shall be issued on a ACORD form or one containing the equivalent wording, and require giving WSU a thirty (30) day written notice of cancellation or material change prior to the normal expiration of coverage. 4. Revised certificates must be forwarded to the Office of Risk Management thirty (30) days prior to the expiration of any insurance coverage listed on the original certificate, as follows: Wayne State University Office of Risk Management 5700 Cass Avenue, Suite 4622 AAB Detroit, MI 48202 Additional Requirements. The Supplier shall either require each of its subcontractors or suppliers to procure and maintain during the life of the subcontract the same insurance types and in the same amounts as specified in this paragraph, above, or insure the activity of its subcontractors on its own policy.  IN WITNESS WHEREOF, the authorized representatives of the parties have executed this Agreement on (Contract_Date). Wayne State University(Supplier_Name) Signature: Signature:  Name: Kenneth Doherty, CPSM Name:  Title: Associate Vice President Procurement Title:  Date:  Date:  Phone: 313-577-3756 Phone:  email: ac0578@wayne.edu email:  Wayne State University Signature:  Name: William Decatur Title: Vice President, Treasurer, and Chief Financial Officer Date:  Phone: 313-577-5580 email: er9278@wayne.edu  Wayne State University EXHIBIT A Roles & Responsibilities. The roles and responsibilities of the Supplier are listed below. (Scope_of_Work) .  Wayne State University EXHIBIT B Price or Rate Structure .  Wayne State University EXHIBIT C Confidentiality and Non-Disclosure Agreement Wayne State University, hereafter referred to as University, has contracted with (Supplier_Name), hereafter referred to as The Supplier to supply (Named_Services) and related services to the University under a Service Provider Agreement. As part of this Agreement, the undersigned agrees to the terms of this Confidentiality and Non-Disclosure Agreement (the NDA) as follows: 1) Confidential Information For the purposes of this NDA the term Confidential Information shall include any information received by the Supplier, from the University, in the course of providing services as described above, including but not limited to: (i) any and all technical and business information of the University and (ii) information from third parties related to health care services and research. 2) Use of Information The undersigned hereby agrees not to use Confidential Information for any purpose except in the performance of services as described above. 3) Reproduction of Materials The undersigned will not retain or transfer any programming, documentation, or any other University controlled or provided software or other materials. No such materials may be copied or reproduced without the Universitys express prior written consent, and any copies made shall become the property of the University. 4) Confidentiality The undersigned agrees to maintain the confidentiality of the Confidential Information, programs, documentation, and any related materials. The undersigned will not share any information regarding the Confidential Information, programs, documentation, and any related materials with any third party, subcontractor, or independent vendor unless expressly given permission in writing by an authorized University official. 5) No Waiver Nothing in this NDA shall be construed to limit or otherwise reduce the Universitys rights to enforce its terms. No delay or forbearance by the University in enforcing any rights set forth in this NDA shall be construed to operate as a waiver of such rights. 6) Vendor Employees and Agents If the Supplier is not an individual, the Supplier represents and warrants that it has the authority to bind each of its employees, officers, agents, representatives and consultants to the terms of the Agreement. The Supplier shall be responsible for ensuring such personnel are aware of and comply with all obligations imposed by this NDA. 7) Breach of Contract Any breach of this NDA by the Supplier and/or any of its officers, agents, employees, representatives and/or consultants shall be considered a material breach of the Service Provider Agreement or individual Purchase Order. The Supplier and each of its officers, agents, employees, representatives and/or consultants shall be both jointly and individually liable to the University for damages as a result of any breach of this NDA. The Supplier acknowledges and agrees that a breach of this NDA may cause continuing and irreparable injury to the University as a direct result of any such violation, for which the remedies at law may be inadequate, and that the University shall therefore be entitled, in the event of any actual or threatened violation of the NDA by the Supplier, and in addition to any other remedies available to it, to a temporary restraining order and to injunctive relief against the Supplier or the undersigned to prevent any violations thereof, and to any other appropriate equitable relief. 8) Governing Law, Modification This NDA shall be governed by and construed under the laws (other than the choice or conflict of law provisions) of the State of Michigan. Any legal action arising out of or relating to this NDA shall be brought in the Michigan Court of Claims. The provisions of this NDA may not be amended except in a writing signed on behalf of each party. 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