Financial Audit Services

The Vendor is required to provide financial audit 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 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.