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University of Michigan - Internal Audit Software Solution - RFP-0012413-TECH-2026

University Of Michigan-Ann Arbor, Ann Arbor, MI·Higher Ed

22 days until submission deadline — November 2, 2026

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Sep 28, 2026
Posted Date
Nov 02, 2026
Submission Deadline
Reported Agency
University of Michigan
Primary Contact
Anushalie Dias Weerasinha · (734) 647-0503
Contract Term
3 years
Scope Location
Ann Arbor, MI
Submission Address
[email protected]

SUMMARY

The University of Michigan Office of Audit Services seeks proposals from qualified suppliers for an audit management software solution to support its internal audit function across all campuses and Michigan Medicine. The selected vendor will provide a secure, scalable platform covering audit planning, risk assessment, engagement management, workpaper documentation, issue tracking, and reporting. The solution must integrate with existing systems, support compliance with professional standards, and meet stringent data security requirements. Proposals are due by November 2, 2026, with a pre-bid conference scheduled for October 5, 2026.

22
DAYS REMAINING

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Frequently asked questions

Common questions about this solicitation, answered from the record.

How do I respond to this RFP from University Of Michigan-Ann Arbor?

Review the full solicitation document for submission requirements, evaluation criteria, and deadlines. The submission deadline is November 2, 2026. Submissions should be delivered to: [email protected]. For questions, contact Anushalie Dias Weerasinha.

Where can I find more RFPs from University Of Michigan-Ann Arbor?

All active and historical solicitations from University Of Michigan-Ann Arbor are tracked and searchable. As a higher ed agency, University Of Michigan-Ann Arbor regularly publishes solicitations. Visit the agency profile to see current open bids, past contracts, vendor relationships, and decision-maker contacts.

What is the contract term for this solicitation?

The anticipated contract term is 3 years. Contract terms may include renewal options.

Is this solicitation still open for submissions?

Based on the posted deadline of November 2, 2026, this solicitation appears to still be accepting submissions. Deadlines may change through amendments or addenda, so always verify the current status directly with the issuing agency before preparing your response.

What documents are required to bid on this RFP?

Requirements vary by solicitation, but common documents include a technical proposal, cost/price proposal, proof of insurance, relevant certifications, past performance references, and any forms specified in the solicitation. Review the full document from University Of Michigan-Ann Arbor for the complete list.

Can small businesses or minority-owned firms bid on this RFP?

Most government agencies, including University Of Michigan-Ann Arbor in MI, encourage participation from small businesses, minority-owned, women-owned, and disadvantaged business enterprises (MBE/WBE/DBE). Check the full solicitation for any small business participation goals.

What happens after the RFP submission deadline?

After the deadline, the issuing agency reviews all submissions against the stated evaluation criteria. This typically includes a compliance check, technical evaluation, cost analysis, and may involve oral presentations with shortlisted vendors.

Can I ask questions about this solicitation before submitting?

Yes, most solicitations allow vendors to submit questions during a designated period. The primary contact is Anushalie Dias Weerasinha at (734) 647-0503. Questions and answers are typically shared with all prospective bidders.

What is the scope of this project?

This solicitation defines a specific project scope. The scope covers the following locations: Ann Arbor, MI. Review the full solicitation for detailed scope requirements.

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