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Florida Gulf Coast University Board of Trustees Audit and Compliance Committee AgendaPacket 2026-06-02

State Auditor General Issues Clean Opinion For FGCU

Florida Gulf Coast UniversitySTATE OF FLORIDA AUDITOR GENERAL SHERRILL F NORMAN CPAMay 26, 2026

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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
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Description

The State of Florida Auditor General, Sherrill F. Norman, CPA, conducted FGCU’s annual financial statement audit for the fiscal year ended June 30, 2025, issuing a clean opinion with no internal control deficiencies. The Audit and Compliance Committee is asked to accept the audited financial statements and recommend approval to the full Board of Trustees.

Contract Details

Vendor

STATE OF FLORIDA AUDITOR GENERAL SHERRILL F NORMAN CPA

Agency

Florida Gulf Coast University, FL

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 26, 2026

Contract Term

Annual financial statement audit for fiscal year ended June 30, 2025

Renewal Date

2026-06-30

Renewal Info

Audit is mandated annually by Section 11.45, Florida Statutes; the engagement recurs each fiscal year rather than through a discretionary renewal clause.

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