| Check the "Contract Updates for the Week" | |
ANNUAL NCAA FINANCIAL AUDIT |
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| (contract last updated 09/12/2008) | |
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SCOPE: Contract to have CPA firm perform annual audits of its Modified Accrual Basis Income State, render an opinion on this statement; and to perform the Minimum Agreed upon Procedures for Outside Organizations required by the National Collegiate Athletic Association (NCAA) legislation as described by NCAA Financial Audit Guidelines. The audit results will be in a report addressed to the Chancellor of UW Madison. |
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| CONTRACT # | DESCRIPTION |
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06-5896 |
ANNUAL NCAA FINANCIAL AUDIT |
| CONTRACT ORIGIN: | ADDITIONAL INFORMATION: |
| UW-Madison Purchasing Services 21 N Park St, Ste 6101 Madison, WI 53715-1218 |
UW-Madison users contact: Lisa Clemmons (608) 262-0354 FAX (608) 262-5754 TDD: 608-262-0825 lac@athletics.wisc.edu |
Non-UW-Madison users contact: Vendor Representative |
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| RESTRICTED: | Restricted to: Division of Intercollegiate Athletics |
| COOPERATIVE PURCHASING: | NO |
| CONTRACT TERM: | September 1, 2005 through August 31, 2006, with automatic renewal extensions to August 31, 2010, unless amended, cancelled or rebid. |
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Revision History |
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| AMENDMENT #1 (9/12/08): issued to show increase in prices for year ended 6/30/08 and year ended 06/30/09. | |
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