University of Cincinnati
University of Cincinnati
Independent Accountant's Report on Applying Agreed-Upon Procedures Performed on the Intercollegiate Athletic Program
as Required by NCAA Bylaw 3.2.4.17
June 30, 2022
Board of Trustees University of Cincinnati NCAA P. O. Box 210637 Cincinnati, Ohio 45221 We have reviewed the Independent Accountant's Report on Applying Agreed-Upon Procedures Performed on Intercollegiate Athletic Program as Required by NCAA Bylaw 3.2.4.17 of the University of Cincinnati NCAA, Hamilton County, prepared by FORVIS, LLP, for the period July 1, 2021 through June 30, 2022. Based upon this review, we have accepted this report in lieu of the audit required by Section 117.11, Revised Code. Our review was made in reference to the applicable sections of legislative criteria, as reflected by the Ohio Constitution, and the Revised Code, policies, procedures and guidelines of the Auditor of State, regulations and grant requirements. The University of Cincinnati NCAA is responsible for compliance with these laws and regulations.
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University of Cincinnati
June 30, 2022
Contents
Independent Accountant's Report on Applying Agreed-Upon Procedures ............................................................................ 1
Exhibit A ? Agreed-Upon Procedures .................................................................................. 2
Exhibit B ? Statement of Revenues and Expenses ............................................................. 8
Notes to Statement of Revenues and Expenses ................................................................. 9
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