Florida Polytechnic University Board of Trustees Governance, Audit, & Compliance Committee Meeting Agenda 2026-05-22
State Auditor Completes FY 2025 University Financial Audit
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Description
Florida Polytechnic University continues its engagement with the Florida Auditor General to perform the required financial audit for the fiscal year ended June 30, 2025. The Auditor General issued an unmodified opinion with no material weaknesses or compliance issues identified.
Contract Details
Vendor
FLORIDA AUDITOR GENERAL
Agency
Florida Polytechnic University, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 22, 2026
Contract Term
Financial audit of fiscal year ended June 30, 2025; Auditor General Report No. 2026-133 issued March 12, 2026
Renewal Date
2026-06-30
Renewal Info
Annual recurring engagement mandated by Section 11.45, Florida Statutes, for university financial statement audits.
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