Florida Polytechnic University Board of Trustees Governance, Audit, & Compliance Committee Meeting Agenda 2026-05-22
University Plans Independent Review of Audit Function
Trusted by teams at
Description
Florida Polytechnic University’s Governance, Audit and Compliance Committee is asked to approve engaging Sam McCall, CPA, as the independent validator for the required five‑year Audit Quality Assurance Review at minimal cost. This contracted review will assess the internal audit function’s conformance with professional standards.
Contract Details
Contract Amount
Minimal cost to the University (exact amount not specified)
Vendor
MCCALL, SAM
Agency
Florida Polytechnic University, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 22, 2026
Contract Term
Quality Assurance Review to be scheduled within the 5-year required review cycle (planned FY26-FY27)
Renewal Info
Engagement will satisfy the required five‑year external quality assurance review; future reviews will require new validator selection.
More from Florida Polytechnic University
Florida Polytechnic University Board of Trustees Meeting Agenda 2026-05-22
Florida Polytechnic University Board of Trustees Meeting Agenda 2026-05-22
Florida Polytechnic University Board of Trustees Meeting Agenda 2026-05-22
Florida Polytechnic University Board of Trustees Governance, Audit, & Compliance Committee Meeting Agenda 2026-05-22
Florida Polytechnic University Board of Trustees Meeting Agenda 2026-05-22
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.