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ANNUAL NCAA FINANCIAL AUDIT

(contract last updated 08/26/2005)

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.


CONTRACT # DESCRIPTION

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

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. The University reserves the right to extend beyond the Contract Term if deemed to be in the best interest of the University.

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