• c.c. Obtain general ledger detail and compare to the total expenses reported and recalculate totals.

28. Team Travel

• a.Obtain documentation of the Institution's team travel policies.
• b.Compare and agree to existing institutional- and NCAA-related policies.
• c.Obtain general ledger detail and compare to the total expenses reported and recalculate totals.

29. Sports Equipment, Uniforms, and Supplies

• a.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.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.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.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.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.a. Obtain a listing of debt service schedules, lease payments and rental fees for athletics

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