NCAA Agreed-Upon Procedures2021-02-03T16:20:15-05:00

NCAA Agreed-Upon

Procedures Services

We do more than check the box.

We have served athletic organizations from the following conferences:

NCAA Agreed-Upon Procedures (AUP)

Over 47 million people attended a college football game in 2017.
16 million people tuned into the NCAA men’s basketball final in 2018.
Since 2010, the average compensation for head football coaches in the Autonomy Five conferences has increased by 74.3%.

With the popularity of college sports, today’s athletic departments have become de facto businesses with their own efforts in marketing, student support, community outreach and more. It’s a wider scope of work that also means higher expenditures and increasingly complex operations.

For you, this means bigger challenges with budgeting, managing and increasing revenues, spending those funds responsibly, and most importantly – remaining in compliance with the NCAA.

How do you ensure you remain in compliance so that you can focus on other departmental challenges? By having James Moore perform your annual NCAA Agreed-Upon Procedures engagement.

The Team Behind Your Team!

Our Collegiate Athletics Services team has helped universities from coast to coast in some of the nation’s biggest conferences. With a focus on collegiate athletics, relationships with the NCAA and industry organizations, and up-to-the-minute industry knowledge, we have the expertise that most smaller firms can’t provide.

In an NCAA agreed-upon procedures engagement, we’ll evaluate your Statement of Revenues and Expenses, and your control environment, to make sure they’re in compliance with NCAA bylaws. We can also spot the red flags that catch the NCAA’s attention—a critical aspect in this age of compliance.

Contact Us Today!

I first worked with James Moore at another university. When I took my current position with San Jose State, I saw that our athletic department used a national accounting firm—at which time I said that we need to hire James Moore instead for our NCAA agreed-upon procedures. By far, they know more about this type of engagement, NCAA reporting requirements, and the collegiate athletics industry in general. We trust the expertise they bring to the table, and their service is top notch.”  

-Jeff Pritsker, Assistant Athletic Director – San Jose State University

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Could Your Athletic Department Use an Extra $300,000?

Do you have fear of missing out on revenue for your athletic department? We understand your FOMO. Our knowledge, commitment and service offerings run deep. It is our aim to give you peace of mind that yields positive results you’ll feel for years to come. See how we helped a major D1 university find a quarter of a million dollars in uncollected booster contributions! And, find out how one wrong number in a calculation makes a big difference in grants-in-aid revenue distribution.

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Get to Know the NCAA Agreed-Upon Procedures Leadership Team

Katie Davis, CPA, LSS Certified
Katie Davis, CPA, LSS CertifiedCollegiate Athletics Services Leader
Ken Kurdziel, CPA
Ken Kurdziel, CPAHigher Education Services Leader
Kevin Warren, CPA
Kevin Warren, CPADirector
Brendan McKitrick, CPA, CISA
Brendan McKitrick, CPA, CISADirector

More Than Just Words
See What Our Clients Have To Say

The CPAs at James Moore provide a working relationship that is professional, positive and honest. Their ease of communication and responsiveness to our questions was a reflection that they are never out of reach even though they are located thousands of miles away. They had the expertise to truly understand the concerns and needs we have as an athletic department.

Becky Lucke, Assistant Athletics Director, Finance, University of North Dakota

Our relationship with James Moore goes far beyond a traditional auditor/client model. They provide consistent, honest feedback to us and are a valuable resource. Their understanding of the intercollegiate athletic industry allows us to have meaningful dialogue about issues affecting our organization.

Mike Bobinski, Director of Athletics (former), Georgia Tech

James Moore consistently staff their engagement team with professional, courteous people who have a strong knowledge of intercollegiate athletics. They are a pleasure to work with and provide us with an exceptionally high level of service.

Jeremy Foley, Athletics Director (former), University of Florida

We selected James Moore because of their expertise in and knowledge of our industry. They have an expertise in Intercollegiate Athletics and the Agreed-Upon Procedures that is not found when using local firms. This allowed us to choose a firm that is truly qualified to do the work regardless of distance, and we appreciate their ability to serve us in a virtual capacity year-round. Even though they’re located across the country from our campus, we value the relationships we have built with them and the quality service they provide to us. Their auditors are professional, thorough, and courteous, and they never hesitate to help us whenever we need them.

Debra Boughton, Chief of Staff, Northern Illinois University Athletics

Due to our extensive audit and tax needs at the University of Florida, we have both national and regional firms working on our engagements. And I can say with confidence that James Moore’s knowledge and understanding of the collegiate athletics realm easily matches up with what we’ve found with the biggest national firms. They’re well known throughout the country in our industry, and I wouldn’t hesitate to hire them again.

Melissa Stuckey, Associate Athletics Director, CFO, University Athletic Association, University of Florida

James Moore performed our NCAA agreed-upon procedures services during my tenure at Florida State University. Because they’re so involved in NCAA athletics, they understood our concerns as an athletic department and knew exactly where to focus while they worked on our engagement. They were thorough, efficient, courteous and professional. I highly recommend them to any athletic association.

Matt Behnke, Chief Financial Officer, Florida State University Department of Athletics

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