B260003 University Athletic Department Auditing Services

The University of California, Sacramento is seeking a qualified firm or individual practitioner to perform specialized auditing services for its Athletic Department, focusing on NCAA‑required financial reporting and agreed‑upon procedures. The work will involve a detailed review of the department’s Statement of Revenues and Expenses, ensuring compliance with NCAA Bylaw 20.2.4.18 and related guidelines, and delivering a comprehensive audit report. • Conduct agreed‑upon procedures on the Athletics Department’s financial statements in line with NCAA standards. • Verify revenue and expense classifications, internal controls, and compliance with university policies. • Provide a detailed audit report with findings, recommendations, and required disclosures for NCAA review. • Coordinate with university finance staff to obtain necessary documentation and address any audit queries. • Deliver final deliverables by the contract‑specified deadline, adhering to confidentiality and data‑security requirements.