Florida Gulf Coast University Board of Trustees Audit and Compliance Committee AgendaPacket 2026-06-02
FGCU Athletics NCAA Audit Approved From James Moore & Co.
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Description
Florida Gulf Coast University engaged James Moore & Co. to perform the NCAA agreed‑upon procedures audit of its athletics program for the fiscal year ended June 30, 2025. The external CPA firm reported no exceptions, and the Audit and Compliance Committee unanimously approved the audit report.
Contract Details
Vendor
JAMES MOORE & COMPANY
Agency
Florida Gulf Coast University, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
Contract Term
For the year ended June 30, 2025
Renewal Info
James Moore & Co. completed the current year and the two previous years’ NCAA agreed‑upon procedures audits; future engagements are implied to follow the annual NCAA requirement but no explicit renewal terms are stated.
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