2016 ncaa agreed upon procedures

INTRODUCTION . Validate that the countable sports reported by the institution meet the minimum requirements set forth in by-law 20.9.6.3 for the number of contests and the number of participants in each contest that is counted toward meeting the minimum-contest requirement. Schedule’s compliance with NCAA Constitution Article 3.2.4. Agreed-Upon Procedures Performed on the Intercollegiate Athletics Department as required by NCAA Constitution 3.2.4.15 June 30, 2018 . NCAA Agreed Upon Procedures Reports 2018 Report (PDF) 2017 Report (PDF) 2016 Report (PDF) 2015 Report (PDF) 2014 Report (PDF) 2013 Report (PDF) 2012 Report (PDF) 2011 Report (PDF) 2010 Report (PDF) 2009 Report (PDF) 2008 Report (PDF) 2007 Report (PDF) 2006 Report (PDF) 2005 Report (PDF) 2004 Report (PDF) 2003 Report (PDF) The California license number is 7083. 5����K��=%�(��ʿ�g� �)��8��gl���̳�6g�I�� THE UNIVERSITY OF TEXAS SYSTEM AUDIT OFFICE Independent Auditor’s Report on the Application of Agreed-Upon Procedures For the Fiscal Year Ended August 31, 2020 RESULTS 1 The following pages outline the required procedures and results. 0�cc�g� �j� ܽ�K��AS�ᄎ;�H���ᕂSL��%�N0�``4�"���2k� We compared each major expense account over 10% of the total expenses to prior period amounts and budget estimates. The New York permit number is 64508. ��fS��?K>&�;����J�� � �y … (VT, UVA, ODU, JMU, WM, LW, NSU, VMI, GMU, RU, VCU) Division II – Once every 3 years, report by a qualified independent accountant. 1 The NCAA requires this agreed-upon procedures engagement to be conducted by an independent accountant. AGREED-UPON PROCEDURE #1 We obtained from the Department’s management the Statement of Revenues, Expenses and Transfers (the Statement). These procedures seek to provide flexibility in complying with the provision of Bylaw 3.2.4.15. The Department is responsible for the Schedule and the Schedule’s compliance with the requirements of NCAA Constitution Article 3.2.4.15.1 for the year ended June 30, 2018. Keywords: athletics, agreed-upon procedures… Fiscal Year 2016 1 January 17, 2017 The Honorable Terence R. McAuliffe Governor of Virginia The Honorable Robert D. … A New Category for Coaching Bonuses. University management is responsible for the Schedule of Revenues and Expenses of Intercollegiate Athletics Programs (Schedule) and the Schedule’s compliance with NCAA requirements. Nexia International Limited does not deliver services in its own name or otherwise. • Appendix F, FY 2015 to FY 2016 Variance Analysis of Major Revenue and Expense Accow1ts. We obtained from the University a listing of affiliated, outside organizations, agencies or individuals(not under the University’s accounting control, as defined in the NCAA 2016 Agreed- upon Procedures Manual) that made contributions directly to the Department during the Reporting Period. This agreed-upon procedures engagement … We also ensured that the total aid amount for each sport materially agreed to amounts reported as Financial Aid in the student accounting system. This agreed-upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. Changes included: While we noted newly created revenue and expense categories above, we did not note any new procedures beyond the standard procedures that apply to all revenue and expense categories. This report was preparedpursuant to Section 2-3-103, C.R.S., which authorizes the State Auditor to conduct audits and assessments of all departments, … AT§201.04 ©2016,AICPA. The NCAA Agreed-Upon Procedures Guide for 2018 has been released, and it remains relatively intact compared to the 2017 version. D��� The data are subject to agreed-upon procedures performed by a qualified, independent accountant and must be certified by your institution’s president or chancellor. The University of Texas at Arlington Independent Auditor’s Report on the Application of Agreed- Upon Procedures For the Fiscal Year Ended August 31, 2016 -2- … and Chief Financial Officer . Effective when the subject matter or assertion is as of or for a period ending on or revenue for the year ended June 30, 2018. the NCAA 2018 Agreed-Upon Procedures Manual for the year ended June 30, 2018. FLORIDA ATLANTIC UNIVERSITY INTERCOLLEGIATE ATHLETICS PROGRAM INDEPENDENT ACCOUNTANTS’ REPORT ON THE APPLICATION OF AGREED-UPON PROCEDURES FOR THE YEAR ENDED JUNE 30, 2016 FLORIDA ATLANTIC UNIVERSITY INTERCOLLEGIATE ATHLETICS PROGRAM INDEPENDENT ACCOUNTANTS’ REPORT ON THE APPLICATION OF AGREED-UPON PROCEDURES … All rights reserved. The National Collegiate Athletic Association (NCAA) has issued its 2020 Agreed-Upon Procedures guide, and it remains relatively intact compared to the 2019 version. JUNE 30, 2016 Auditor of Public Accounts Martha S. Mavredes, CPA ... (NCAA) Constitution 3.2.4.15, for the year ended June 30, 2016. 2020 NCAA Agreed-upon Procedures Report; 2019 NCAA Agreed-upon Procedures Report; 2018 NCAA Agreed-upon Procedures Report; 2017 NCAA Agreed-upon Procedures Report; 2016 NCAA Agreed-upon Procedures Report The Oregon University System (“OUS”) is seeking proposals (“Proposals”) for an independent accountant to perform the agreed-upon procedures set forth in Section 3.2.4.1.16 of the National Collegiate Athletic Association (NCAA) Constitution (hereafter the “NCAA Agreed-Upon Procedures… Home / NCAA Agreed-Upon Procedures: What You Need to Know for 2017 The National Collegiate Athletic Association (NCAA) has issued its 2017 Agreed-Upon Procedures guide. Financial Statements Incentive Plans Policies and Procedures Contact Us Departments . The NCAA has a 44-page document on its website that explains its “agreed-upon procedures” for membership to report their respective finances. Agreed-Upon Procedures Engagements 1453 d. The specified parties take responsibility for the sufficiency of the ... of an agreed-upon procedures engagement.This agreement may be reached when obtaining agreement on the procedures … In addition, this information is now subject to verification from independent accountants through the 2016 minimum agreed-upon procedures requirements. The North Carolina certificate number is 26858. AGREED-UPON PROCEDURES 1-6 SCHEDULE ... University is in compliance with National Collegiate Athletic Association (NCAA) Constitution 6.2.3.1.1, for the year ended June 30, 2016. the NCAA 2018 Agreed-Upon Procedures Manual for the year ended June 30, 2018. We found no exceptions for SEC revenue as a result of these procedures. The National College Athletic Association (NCAA) requires its member institutions to annually submit financial data detailing operating revenues and expenses related to intercollegiate athletic programs. AGREED‐UPON PROCEDURES 1‐6 ... Institute is in compliance with National Collegiate Athletic Association (NCAA) Constitution 3.2.4.15, ... 30, 2016, as prepared by the Institute and shown in this report. This agreed-upon procedures engagement was … CliftonLarsonAllen is a member firm of the “Nexia International” network. AGREED-UPON PROCEDURES 1-7 SCHEDULE ... compliance with NCAA requirements. We can also serve as your independent accountant in performing these agreed-upon procedures for NCAA compliance. Agreed-Upon Procedures Related to the Statement of Revenues and Expenses Agreed-Upon Procedures Related to all Revenues and Expenses • Agree the amounts reported on the SRE to UTSA's general ledger. Debra Ladyman National Industry Partner – Higher Education Group BKD, LLP dladyman@bkd.com . The sufficiency of the procedures is solely the responsibility of … JUNE 30, 2016 Auditor of Public Accounts Martha S. Mavredes, CPA ... (NCAA) Constitution 3.2.4.15, for the year ended June 30, 2016. contained in National Collegiate Athletic Association (NCAA) agreed-upon procedures reports for all State of Colorado higher education institutions to provide a comparison and overview of NCAA activities for Fiscal Year 2016. Consequently, we … tim.rawal@CLAconnect.com or 303-265-7872 The sufficiency of these procedures is solely the responsibility of the management of the University. The NCAA updated these procedures in spring 2016. NCAA Agreed-Upon-Procedures Reports FY2008 Report FY2009 Report FY2010 Report FY2011 Report FY2012 Report FY2013 Report FY2014 Report FY2015 The Minnesota certificate number is 00963. The focus … In addition to the updated reporting categories, there were minor amendments to the minimum required agreed-upon procedures. UTRGV was created by the Texas Legislature in 2013, which combined the resources and assets of UT Brownsville and UT Pan American into a single … This agreed-upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified … AGREED-UPON PROCEDURES 1-7 SCHEDULE ... Fiscal Year 2016 6 reporting in the NCAA Membership Financial Reporting System. Requirements applicable to … The vast majority of updates are actually clarifications meant to fine-tune existing guidelines (instead of actual changes). Per management, NCAA revenue was less than 4% of total revenues; therefore, no procedures were required for this specific category. In response to feedback from intercollegiate athletics managers of member institutions, the NCAA assembled a Financial Data Focus Group comprised of staff, member institutions and accounting firms to assess concerns regarding inconsistencies with financial reporting and to help further clarify the NCAA Agreed-Upon Procedures (AUP). Scope: The scope of the work is the Intercollegiate Athletics Program activities of the fiscal year ended June 30, 2015. We found no exceptions as a result of these procedures. Colorado General Assembly. UTA NCAA Agreed-Upon Procedures Report : Jan 15th, 2016: UTA NCAA Agreed-Upon Procedures Report: More Info on UTA NCAA Agreed-Upon Procedures Report: UTA Executive Travel and Entertainment Expenses Report : Jan 14th, 2016: UTA Executive Travel and Entertainment Expenses Report This agreed‐upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. Note: Any discrepancies must be resolved within the NCAA Membership Reporting System prior to the report being submitted to the NCAA. This agreed-upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and generally accepted government auditing standards. 200 E Colfax Avenue . jean.bushong@CLAconnect.com or 303-265-7884, During Pandemic, Uptick in Vendor Fraud at Higher Education Institutions, Policy Changes and $23 Billion for Higher Ed — What You Need to Know, Simple Steps for Effective Outsourcing at Your Higher Ed Institution, Top of the Class: Financial Reporting Considerations for Higher Education, Privacy policy, terms of use, and disclaimers kmcneely@ncaa.org . For purposes of this engagement, the NCAA considers the UT System Audit Office to be independent. The Department is responsible for the Schedule and the Schedule’s compliance with the requirements of NCAA Constitution Article 3.2.4.15.1 for the year ended June 30, 2017. Schedule’s compliance with NCAA Constitution Article 3.2.4. University management is responsible for the Schedule of Revenues and Expenses of Intercollegiate Athletics Programs (Schedule) and the Schedule’s compliance with NCAA requirements. This agreed-upon procedures engagement … 2. 287 0 obj <>stream 239 0 obj <> endobj Liz Towne ; 6/21/2019 Higher education institutions with intercollegiate athletic programs must submit annual reports to the NCAA with financial data detailing operating revenue and expenses related to those programs. Further details on this update can be found within the instructions and help screens in FRS. %PDF-1.5 %���� ��l��Aw��S^>�1@� ��5 1 Independent Accountant's Report Dr. Gregory P. Crawford, President Miami University We have performed the procedures enumerated below, which were agreed to by Miami University (the University), solely to assist in evaluating whether … Athletics (Athletics) is in compliance with the National Collegiate Athletic Association (NCAA) Bylaw 3.2.4.15.1 for the fiscal year (FY) ended August 31, 2016. AGREED-UPON PROCEDURE # 2 We compared and agreed each revenue category reported in the Statement for the year ended June 30, 2019 to This agreed-upon procedures engagement was conducted in accordance with ... NCAA distributions and other corroborative supporting documents and recalculated totals. AGREED-UPON PROCEDURES 1-6 SCHEDULE ... University is in compliance with National Collegiate Athletic Association (NCAA) Constitution 3.2.4.15, for the year ended June 30, 2016. h��WmO9�+�ت����*$H Consequently, we make no representation regarding the sufficiency of the procedures described below either … NCAA Bylaw 3.2.4.15 and the completeness, accuracy and reliability of the statement of revenues, expenditures and other changes – unaudited for the fiscal year ended June 30, 2016. The financial agreed-upon procedures reporting requirements of NCAA member institutions’ (“institution”) intercollegiate athletics programs are mandated under the provisions of NCAA Bylaw 3.2.4.15 for Division I. Consequently, we make no … Consequently, we (NCAA) Constitution 3.2.4.15, for the year ended June 30, 2016. Total debt service paid in FY 2016 for the facilityfi'om contributions was $849,183.92. Minimum Agreed-Upon Procedures Kathleen McNeely NCAA Senior Vice President of Administration . © 2020 CliftonLarsonAllen. The University of Texas at Arlington Independent Auditor’s Report on the Application of Agreed- Upon Procedures For the Fiscal Year Ended August 31, 2016 -2-  Compare each major revenue and expense account over 10 percent of the total revenues/expenses to prior period amounts and budget estimates. FY2020 NCAA Agreed-Upon Procedures and related revenue and expense category definitions effective for the 2019-2020 reporting year (for submission by January 15, 2021) are available. Nexia International Limited does not accept any responsibility for the commission of any act, or omission to act by, or the liabilities of, any of its members. This agreed-upon procedures January 15, 2016 Ricardo Romo, Ph.D., President The University of Texas at San Antonio, Main Campus One UTSA Circle San Antonio, Texas 78249-1644 Dear Dr. Romo: We have completed our NCAA Agreed-Upon Procedures for the Intercollegiate Athletics Program at The University of Texas at San Antonio for the fiscal year ended August 31, 2015. Colorado General Assembly. Jean Bushong, Principal, Higher Education � Material exceptions for … Association (NCAA) Bylaw 3.2.4.15 for the year ended June 30, 2016. Certificate of Achievement for Excellence in Financial Reporting. At a minimum, the institution’s … In procedure 28 regarding athletic student aid, instructions were updated at the end of the step to state that the samples should be pulled from data captured by the institution through the creation of a squad list for each sponsored sport. The sufficiency of these procedures is solely the responsibility of those parties listed in this report. This agreed-upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. This agreed‐upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. Through these changes, the NCAA can provide society detailed knowledge regarding the financial dynamics of college athletics. Athletics NCAA Agreed Upon Procedures 2019 (pdf) 2018 (pdf) 2017 (pdf) ... 2019 (pdf) 2018 (pdf) 2017 (pdf) 2016 (pdf) 2015 (pdf) 2014 (pdf) General Purpose with A133 RELEASE DATE: January, 2020. Consequently, we make no The sufficiency of these procedures is solely the responsibility of the management of the University. 1 The NCAA requires this agreed-upon procedures engagement to be conducted by an independent accountant. NCAA Bylaw 3.2.4.15 and the completeness, accuracy and reliability of the statement of revenues, expenditures and other changes – unaudited for the fiscal year ended June 30, 2016. For the purpose of this report, and as defined in the agreed-upon procedures, items are considered material if they exceed one-half Section I - Information Regarding Proposal . -1-The University of Texas at San Antonio Independent Auditor's Report on the Application of Agreed-Upon Procedures For the Fiscal Year Ended August 31, 2016 … Additional minimum agreed-Upon procedures were updated to include the following step: Obtain the institution’s “Sports Sponsorship and Demographics Forms Report” for the reporting year. University management is responsible for the Schedule ... June 30, 2016, as prepared by the University and shown in this report. Consequently, we make no … The sufficiency of these procedures is solely the responsibility of The Citadel. Intercollegiate Athletics Department management provided us with a listing of settlement … 14. DEPARTMENT: University of Colorado System. Minimum Agreed-Upon Procedures Kathleen McNeely NCAA Senior Vice President of Administration . If you have questions regarding individual license information, please contact Elizabeth Spencer at elizabeth.spencer@claconnect.com or 425-250-6014. University management is responsible for the Schedule ... June 30, 2016, as prepared by the University and shown in this report. This agreed-upon procedures engagement was conducted in accordance with attestation standards 2. As noted above, the 2016 NCAA Agreed Upon Procedures specify that debt service, lease and rental fees paid by the institution and not charged to athletics are to be reported on a separate line. ... −Agreed-upon Procedures • Process for January 15, 2016 submission • Questions & Discussion 2 . The managements of Missouri State University and Missouri State University Foundation are responsible for the statement of revenues and expenses and the University’s compliance with those requirements. 0 �;�ۀ���#3�E_@؎�� �7��E�, Historically, this information was submitted through the NCAA Revenue Distribution System and due May 31. The sufficiency of these procedures is solely the responsibility of the University and the Department. National Collegiate Athletic Association (NCAA) Bylaw 3.2.4.15 for the year ended June 30, 2016. Management from UTRGV2 is responsible for UTRGV’s SRE and compliance with NCAA requirements. Perform required NCAA Agreed Upon Procedures for FY 2015 on behalf of the UT System Audit Office FY 2016 NCAA Annual Financial Audit (Interim Work) 20 Perform interim testing for FY 2016 NCAA Agreed Upon Procedures NCAA Football Attendance Audit 60 Review for compliance with NCAA football bowl subdivision attendance requirements The NCAA agreed-upon procedures reporting legislation for each of the three membership divisions are contained in Constitution 3.2.1.15. The sufficiency of these procedures is solely the responsibility of those parties listed in this report. This agreed-upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. The results of the engagement … Keywords: athletics, agreed-upon procedures… For purposes of this engagement, the NCAA considers the UT System Audit Office to be independent. 1 The NCAA requires this agreed-upon procedures engagement to be conducted by an independent accountant. The sufficiency of these procedures is solely the responsibility of the University and the Department. Therefore, no procedures were performed. Total operating expenses also reached a record level between July 1, 2015, and June 30, 2016, according to a copy of the Tigers’ NCAA Agreed-Upon Procedures report obtained by … However, there are two key updates of which you’ll need to be aware. Agreed-Upon Procedures Related to Expenses C. We obtained a variance analysis prepared by the management of the Department. We obtained agreements related to the College’s conference distributions and participation in ... 2016. The NCAA has developed the agreed-upon procedures set forth in this document with the assistance of the National Association of College and University Business Officers (NACUBO) and Association of College and University Auditors (ACUA). This agreed-upon procedures This agreed-upon procedures engagement was conducted in accordance with attestation standards established by the American Institution of Certified Public Accountants. AGREED-UPON PROCEDURE #13 We obtained a detail of contracts for broadcast, television, radio and internet rights for the year ended June 30, The Government Finance Officers Association (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to the College of Charleston for its CAFR for the fiscal year ended June 30, 2018. Today’s Objectives • Financial Data Focus Group −Objectives −Members • FY 2013 & FY 2014 Changes • FY 2015 … Program (NCAA) Bylaw 3.2.4.15 for the year ended June 30, 2016. Washington State University EADA Reports FY20 (PDF) FY19 (PDF) FY18 (PDF) FY17 (PDF) FY16 FY15 FY14 FY13 Washington State University ... concerns 3. The sufficiency of these Consequently, we make no … This agreed-upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. Each member firm within the Nexia International network is a separate legal entity. NCAA members, and creating an online database for individuals to access the AUP financial reports. m��d2�LIj3�\2!0(sń,̈́�)�a‰�e�P4 �5�)h�: �a]^@�6p4,�ҜŔ5��r+;�4�$X��������L��pQ�+�lt��/��ه��-[ҜE. Below is a list of the changes in revenue, expense, and other reporting procedures you should make note of. Here’s a list of the athletic programs’ revenue and expense reporting changes that will affect your higher education institution. Consequently, we … University management is responsible for the Schedule of Revenues and Expenses of Intercollegiate Athletics Programs (Schedule) and the Schedule’s compliance with NCAA requirements. The sufficiency of these procedures … Findings: We found no exceptions as a result of these procedures. Comprehensive Annual Financial Reports. Once countable sports have been confirmed, ensure that the institution has properly reported these sports as countable for revenue distribution purposes within the NCAA Membership Financial Reporting System. Agreed-Upon Procedures Related to the Schedule of Revenues and Expenses of Intercollegiate Athletics Programs Procedures described below were limited to material items. Ensure consistency of data 4. AGREED-UPON PROCEDURES 1-7 SCHEDULE Schedule of Revenues and Expenses of Intercollegiate Athletics Programs 8 Notes to the Schedule of Revenues and Expenses of Intercollegiate Athletics Programs 9-10 UNIVERSITY OFFICIALS 11. 24. Institute management is responsible for the Schedule of Revenues and Expenses of Intercollegiate Athletics Programs (Schedule) and the Schedule’s compliance with NCAA requirements. NCAA Agreed Upon Procedures Reports 2018 Report (PDF) 2017 Report (PDF) 2016 Report (PDF) 2015 Report (PDF) 2014 Report (PDF) 2013 Report (PDF) 2012 Report (PDF) 2011 Report (PDF) 2010 Report (PDF) 2009 Report (PDF) 2008 Report (PDF) 2007 Report (PDF) 2006 Report (PDF) 2005 Report (PDF) 2004 Report (PDF) 2003 Report (PDF) Staff . The changes aren’t as imposing as 2015’s updates, but there are some new or significantly revised reporting categories your institution and your audit teams should be aware of. 10; SSAE No. h�b```f``�``e`` ab@ !���`'�C���W̼K4���&;,OP-�3b?�����4C�� �]Li��L~��:�D�`�Œ�(�~B�ˆF�Fk��3,9p�@�g#�[�� �7X61>a�l���#�,�p~�I�T���{�=g���ڜd��s�n��4y�4�$�PYt��0�rc�¤��kQ, SUBJECT: Higher Education. University of Colorado-Boulder, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2019. CLA’s higher education industry professionals have a comprehensive understanding of these procedures and can help your institution interpret and apply them. CliftonLarsonAllen Wealth Advisors, LLC disclaimers. This engagement to apply agreed-upon procedures was performed in accordance with standards established by the American Institute of Certified Public Accountants. and the Schedule’s compliance with NCAA Bylaw 3.2.4.15. To access the details of these changes, select the link below: FY2020 Agreed-Upon Procedures; Help links. 2016 Single Audit Report; Archives - South Carolina State Auditor web site; College of Charleston NCAA Agreed-upon Procedures Reports. (NCAA) Bylaw 3.2.4.15 for the Fiscal Year (FY) ended August 31, 2016. Division I - Annual report by a qualified independent accountant. This agreed-upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. NCAA Report Independent Accountant’s Report on Application of Agreed-Upon Procedures For the year ended June 30, 2016 . Tim Rawal, Senior, Higher Education The University’s management is responsible for the statement of revenues and expenses (the Statement) and the Statement’s compliance with those requirements. REPORT NUMBER: 1905F-A. (VSU, UVA-WISE) Division III … Agreed-Upon Procedures Engagements 1451 ATSection201 Agreed-Upon Procedures Engagements Source: SSAE No. endstream endobj 240 0 obj <> endobj 241 0 obj <> endobj 242 0 obj <>stream College management is responsible for the Schedule of Revenues and Expenses of Intercollegiate Athletics Programs (Schedule) and the Schedule’s compliance with NCAA requirements. NCAA Agreed Upon Procedures . 3 . While most of the contents have remained the same, you should be aware of some key changes—both for your own purposes and to know what your CPA firm should be doing for you. Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment advisor. The Department is responsible for the Schedule and the Schedule’s compliance with the requirements of NCAA Constitution Article 3.2.4.15.1 for the year ended June 30, 2018. the NCAA 2017 Agreed-Upon Procedures Manual for the year ended June 30, 2017. This agreed-upon procedures engagement was conducted in accordance with attestation standards established by the American Institution of Certified Public Accountants. The NCAA requires that these items be reported on the SRE to fully reflect the operations of Athletics. 266 0 obj <>/Filter/FlateDecode/ID[<417CCB2E51C43BE7A7BDFD4B21A0A08B><2D8BC3F8F465FE4E994667E9462E2F12>]/Index[239 49]/Info 238 0 R/Length 125/Prev 445309/Root 240 0 R/Size 288/Type/XRef/W[1 3 1]>>stream The University of Texas at El Paso Independent Auditor's Report on the Application of Agreed-Upon Procedures For the Fiscal Year Ended August 31, 2016 included in the original SRE. However, we have noticed more changes this year compared to the past few years. Denver, CO 80203. with agreed-upon procedures. NCAA members, and creating an online database for individuals to access the AUP financial reports. Privacy policy, terms of use, and disclaimers, CliftonLarsonAllen Wealth Advisors, LLC disclaimers, The following categories’ definitions were clarified to state that bonuses related to participation in a post-season bowl game should be included in category 41 (see below) and not in either, Definitions were clarified for the following expense categories to state that expenses related to post-season bowls should be included in category 41 and. NCAA Agreed-Upon Procedures: Best Practices for DI and DII Programs. "CliftonLarsonAllen" and "CLA" refer to CliftonLarsonAllen LLP. CliftonLarsonAllen is a Minnesota LLP, with more than 120 locations across the United States. The Maryland permit number is 39235. •Changes to NCAA Agreed Upon Procedures •2015 General Assembly Session •2016 General Assembly Session •Results of FY2015 audits •Upcoming changes to audits of SFA/R&D •Upcoming changes for Fiduciary Activities WWW.APA.VIRGINIA.GOV Page 2 G�Ԏ���)�5�˦.p�*C�ܮ0��'|Q�{�tZ#�a؜;%(����=�- UTEP's management is responsible for the SRE and compliance with NCAA requirements. for the year ended June 30, 2016. For purposes of this engagement, the NCAA considers the UT System Audit Office to be independent. endstream endobj startxref 11. %%EOF NCAA Issues 2016 Agreed-upon Procedures Guide With New Reporting Categories 7/22/2016 by Tim Rawal and Jean Bushong The National College Athletic Association (NCAA) requires its member institutions to annually submit financial data detailing operating revenues and expenses related to intercollegiate athletic programs. NCAA’s requirements. Download Report. Through these changes, the NCAA can provide society detailed knowledge regarding the financial dynamics of college athletics. The Citadel Intercollegiate Athletics Program Contents Page Independent Accountant’s Report on Application of Agreed-Upon Procedures.....1 - 9 Attachment A Statement of Revenues and Expenses.....10 Notes to Statement of Revenues and Expenses … h�bbd```b``���`� D���L� �1 D2��Er�j�A�>�,H�ѵ���=�A$W+X$Dj���@*u�M���s��%`R

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