Montana State University at Bozeman (MSU) is seeking a Certified Public Accounting (CPA) firm to provide financial audit and agreed-upon procedures services for its Intercollegiate Athletics department. The selected firm will be responsible for conducting a financial audit and expressing an opinion on the department's Statement of Revenues and Expenditures, as well as performing agreed-upon procedures as outlined by the NCAA. The contract is expected to be awarded for a period of one year, with the possibility of renewal. The scope of work includes conducting a financial audit, performing agreed-upon procedures, and providing a report to the university and the NCAA. The selected firm will be required to have experience in providing similar services to institutions of higher education and must be properly licensed and certified.
• The contract requires the selected firm to conduct a financial audit and express an opinion on the department's Statement of Revenues and Expenditures.
• The firm must perform agreed-upon procedures as outlined by the NCAA.
• The contract includes a work plan and schedule for the audit and agreed-upon procedures.
• The selected firm will be required to provide a report to the university and the NCAA.
• The contract requires the firm to have experience in providing similar services to institutions of higher education.
• The firm must be properly licensed and certified.