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A government authority in California is seeking a vendor to provide specialized auditing services related to athletics financial reporting. The selected firm will review the Athletics Department Statement of Revenues and Expenses and perform all testing and procedures required under the current NCAA Agreed-Upon Procedures Guidelines.
The work includes verifying athletics revenues, expenses, debt, capital expenditures, endowments, and other NCAA-required reporting elements. The auditor may also be required to review the activities and financial information of affiliated and outside organizations that support Athletics, where applicable.
Services will include planning meetings, fieldwork, testing, and follow-up discussions with university personnel, as well as preparation of draft and final Independent Accountant's Reports on Agreed-Upon Procedures. The selected vendor is also expected to provide consultation regarding NCAA financial reporting classifications and reporting requirements. Questions are due by July 31, 2026.
Analysis generated by Settle AI from the source RFP.
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