Accountantsdiensten (Accounting and Auditing Services)

Summary

Universiteit Maastricht is procuring accounting and auditing services for a 4-year contract (with option to renew for 3 additional 1-year periods, ending 30 June 2031). Services include: annual audit and certification of UM financial statements; audit of consolidated subsidiary UM Holding BV; audit of funding data submissions; annual specific work on integrated cost pricing system (IKS) with factual findings report; and annual compliance engagement for Federal Family Education Loan Program (FFELP). Contract begins 1 July 2027.