Florida Polytechnic University Governance Audit and Compliance Committee Meeting Agenda May 2025
Statutory University Audit Conducted by State Auditor
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Description
Florida Polytechnic University underwent a statutory financial audit for FY2024 conducted by the Florida Auditor General. No significant deficiencies or instances of fraud were found in the university's financial statements. The audit supports compliance with Florida law.
Contract Details
Vendor
FLORIDA AUDITOR GENERAL
Agency
Florida Polytechnic University, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 28, 2025
Contract Term
Fiscal year ended June 30, 2024
Renewal Date
2025-06-30
Renewal Info
Annual/recurring audit engagement as required by state statute; performed by Auditor General as part of routine state oversight.
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