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AUDIT OF UNIVERSITY RIDGE GOLF COURSE

(contract last updated 02/08/2008)
 
SCOPE: The Division of Intercollegiate Athletics is requesting proposals from independent Certified Public Accounting firms to perform annual audits of the University Ridge Golf Course Financial Statements, including Balance Sheets, Statements of Earnings and Equity, Statements of Cash Flows, and Schedules of Annual Net Profit Fee; and to render an opinion on these statements. The audits will be for calendar years 2001, 2002, and 2003 with one (1) two-year option for renewal.

CONTRACT # DESCRIPTION

02-5604

AUDIT OF UNIVERSITY RIDGE GOLF COURSE

CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Lisa Clemmons
(608) 262-0354 FAX (608) 262-5754
TDD: 608-262-0825
lac@athletics.wisc.edu
 

Non-UW-Madison users contact: Vendor Representative

COOPERATIVE PURCHASING: YES
CONTRACT TERM: January 1, 2002 through December 31, 2008, unless amended, cancelled or rebid. The University reserves the right to extend beyond the Contract Term if deemed to be in the best interest of the University.

Vendor(s)
042510
Virchow Krause & Company LLP
Ten Terrace Ct 
PO Box 7398
Madison WI 53718 7398
Sales Representative: PHONE # FAX #
Thomas Scheidegger 608-240-2303 608-249-8532
Commodity Code 918-04
Federal Employee ID # (FEIN) 39-0859910
F.O.B. On site
Terms: N/30
Invoicing: Per contract
Pricing Information:

SEE BELOW

Audit for calendar year 2001
$ 9,000.00
Audit for calendar year 2002
$ 9,450.00
Audit for calendar year 2003
$ 9,900.00
Audit for calendar year 2004
$10,500.00
Audit for calendar year 2005
$11,000.00
Audit for calendar year 2006
$14,000.00
Audit for calendar year 2007
$16,000.00
Audit for calendar year 2008
not to exceed $20,000.00
Hourly Rate for 2002 Additional Services
Partner
$185.00-$200.00/hour
Manager
$150.00-$185.00/hour
Senior
$110.00-$150.00/hour
Staff
$ 60.00-$110.00/hour

Revision History

AMENDMENT #1 (10/01/04): issued to show contract extension through December 31, 2006.

AMENDMENT #2 (08/16/06): issued to: (1) show extension in contract period to June 30, 2008 and (2) show change in pricing.

(01/31/08): updated vendor number and name for Virchow Krause & Company LLP.

AMENDMENT #3 (02/08/08): issued to: (1) show extension in contract period to December 31, 2008; and (2) show change in pricing for Audit for calendar year 2007. 

AMENDMENT #4 (02/08/08): issued to show correction in pricing for calendar years 2007 and 2008. 

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