c. Obtain general ledger detail and compare to the total expenses reported and recalculate totals.
28. Team Travel
Obtain documentation of the Institution's team travel policies.
Compare and agree to existing institutional- and NCAA-related policies.
Obtain general ledger detail and compare to the total expenses reported and recalculate totals.
29. Sports Equipment, Uniforms, and Supplies
a. Obtain general ledger detail and compare to the total expenses reported. Select a sample of transactions to validate existence of transaction and accuracy of recording and recalculate totals.
30. Game Expenses
a. Obtain general ledger detail and compare to the total expenses reported. Select a sample of transactions to validate existence of transaction and accuracy of recording and recalculate totals.
31. Fund Raising, Marketing and Promotion
a. Obtain general ledger detail and compare to the total expenses reported. Select a sample of transactions to validate existence of transaction and accuracy of recording and recalculate totals.
32. Sports Camp Expenses
a. Obtain general ledger detail and compare to the total expenses reported. Select a sample of transactions to validate existence of transaction and accuracy of recording and recalculate totals.
33. Spirit Groups
a. Obtain general ledger detail and compare to the total expenses reported. Select a sample of transactions to validate existence of transaction and accuracy of recording and recalculate totals.
34. Athletic Facilities Debt Service, Leases and Rental Fees
a. Obtain a listing of debt service schedules, lease payments and rental fees for athletics
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