PROFESSIONAL_SERVICESONGOING

External Auditor Finalizing Federal Single Audit

Cal Poly Partners continues its external audit engagement with Glenn Burdette, which has issued an unqualified opinion on the financial statements and is finalizing the single audit of federal grants pending the final OMB compliance supplement. The Audit Committee noted the results at its September 17, 2025 meeting.

Document date · October 31, 2025

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Scope & details

The full contract record, as filed.

Contract type
PROFESSIONAL_SERVICES
Contract term
Audit Committee meeting on September 17, 2025; audit to be filed once final OMB supplement is received
Document type
Minutes
Source document
Cal Poly Partners Board of Directors Meeting Minutes October 2025

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the professional services contract by California Polytechnic State University-San Luis Obispo?

Burdette, Glenn was awarded this professional services contract by California Polytechnic State University-San Luis Obispo, as recorded on October 31, 2025.

What type of contract is this?

This is a Professional Services contract, documented as a minutes record.

Where was this contract approved?

This contract appears in Cal Poly Partners Board of Directors Meeting Minutes October 2025 (Minutes), dated October 31, 2025 from California Polytechnic State University-San Luis Obispo. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Burdette, Glenn hold?

Burdette, Glenn may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is California Polytechnic State University-San Luis Obispo currently buying?

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