Collegiate Athletics CPAs
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“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 over a thousand miles away. They have 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
James Moore & Co. – We’re the Team Behind Your Team
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Collegiate athletics programs are used to being in the public spotlight, with coaches, student-athletes and team performance featured in [...]
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It’s no secret that the regulatory framework surrounding student financial aid can be one of the most difficult to [...]
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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.
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.
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.
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.
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.
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.