Financial Audit Services

The Vendor is required financial audit services to conducting financial audits and issue audit opinions of the University each year for the four-year period ending June 30, 2030, with options to extend the contract(s) in two-year segments through the fiscal period ending June 30, 2036.
• Financial statements are necessary to comply with various requirements:
• Intercollegiate Athletics (ICA): To meet the National Collegiate Athletic Association (NCAA) guidelines, the work must include audit opinion on the (a) financial statements and schedules of required supplemental information, and a report on the (b) agreed-upon procedures related to ICA revenues and expenses.
• Internal Lending Program: To meet university Board of Regents Finance and Asset Management Committee requirements (FAM).
• Housing and Food Services: To meet university Internal Lending Program audit requirements.
• Portage Bay Insurance
• General Revenue Bond - Supplemental Information