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Auditing Services for NCAA Athletics Financial Reporting

Overview


Financial, Legal, HR & Staffing
California, United StatesPosted: July 23rd, 2026Deadline: August 14th, 2026

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SUMMARY


California-based government authority seeks auditing services for athletics financial reporting in accordance with current NCAA Agreed-Upon Procedures Guidelines. Scope includes testing, reporting, and advisory support on NCAA reporting classifications and requirements.

DESCRIPTION


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.

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Frequently asked questions


When is the submission deadline?
Submissions are due August 14, 2026.
Who is a good fit for this opportunity?
  • Certified public accounting firm with higher education audit experience
  • Demonstrated expertise in NCAA agreed-upon procedures and athletics financial reporting
  • Experience preparing Independent Accountant's Reports on Agreed-Upon Procedures
  • Ability to review revenues, expenses, debt, endowments, and capital expenditure reporting
  • Strong familiarity with university finance operations and affiliated athletic support organizations
  • Capacity to conduct planning, fieldwork, testing, and stakeholder consultations on schedule
  • Presence in California or ability to efficiently serve a California public institution

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