NCAA Compliance Financial Audit for Athletics Department

The contract requires the performance of agreed-upon procedures on the CSU Sacramento Athletics Department’s Statement of Revenues and Expenses to verify compliance with NCAA Bylaw 20.2.4.18 and the NCAA Agreed-Upon Procedures Guidelines. The engagement is structured as a subcontract and is specifically focused on financial reporting accuracy and adherence to NCAA regulations governing athletic department expenditures. The work must be completed in alignment with established professional standards for agreed-upon procedures and will involve detailed examination of revenue sources and expense categories to ensure they meet NCAA requirements for transparency and proper classification. The solicitation was posted on July 22, 2026, with a response deadline of August 14, 2026, and is administered by California State University, Sacramento under NAICS code 541211, which relates to accounting, auditing, and bookkeeping services. The place of performance and agency office details are unspecified, but the work is expected to be conducted in connection with the university’s athletics operations. The project does not include a set-aside designation, and interested parties must submit proposals through the California eProcurement portal by the stated deadline to be considered for award.