James Moore & Co completes FIU DSO audits
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Description
FIU’s direct support organizations received unmodified FY 2024-2025 financial audit opinions from James Moore & Co, CPA Tax Accountants and Auditors, with no material weaknesses or reportable noncompliance. The completed audits cover the FIU Foundation, Research Foundation, Athletics Finance Corporation, and Health Care Network.
Contract Details
Vendor
JAMES MOORE & COMPANY CPA TAX ACCOUNTANTS & AUDITORS
Agency
Florida International University, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 20, 2025
Contract Term
Audits for FY 2024-2025; completion and board approvals in October 2025
Renewal Info
Future renewal or extension of the auditing engagement is not discussed in the minutes; only completion of the FY 2024-2025 audits is noted.
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