Financial Audit Services for The Citadel

This contract calls for a comprehensive audit services engagement for The Citadel and The Citadel Trust, covering financial statement audits, a Single Audit of federal awards, NCAA agreed‑upon procedures, and optional consulting and bond‑reporting consent. The award is a fixed‑price, single‑award contract with up to five years of performance (one base year plus four optional renewals). The incumbent, Cherry Bekaert, LLP, will deliver audited financial statements, schedule of expenditures, NCAA reports, and related consulting deliverables, adhering to GAAS, GAGAS, and 2 CFR 200 standards. • Financial audit of the college and its trust, plus Single Audit compliance. • NCAA agreed‑upon procedures and related athletic‑finance reporting. • Optional higher‑education consulting (tax, GASB, bond assistance) billed on an hourly basis.