AUDITOR-FY23

This contract awards independent auditing services for Stephen F. Austin State University’s intercollegiate athletics program and its charter school for fiscal year 2022. The selected firm must deliver NCAA‑required audited financial statements and a Texas Education Agency‑compliant audit, provide compliance assistance, and meet tight delivery deadlines. The award was a full and open competition, with evaluation weighted heavily toward relevant experience and price. The initial term runs through 30 August 2023 with the possibility of up to four one‑year extensions. • Scope: Perform NCAA agreed‑upon procedures audit (athletics) and TEA‑required audit (charter school), deliver printed and electronic reports by 15 Jan 2023. • Evaluation: 25 % athletics experience, 25 % charter‑school experience, 15 % past‑client satisfaction, 25 % price, 10 % key‑personnel qualifications. • Timeline: Proposal due 16 Jun 2022; data release ~30 Nov 2022; fieldwork week of 5 Dec 2022; final reports due 15 Jan 2023.