Proactive audits reduce scandal and donor flight.
Governance
- Board independence documented.
- Conflict-of-interest forms signed annually.
- Meeting minutes archived.
Financial
- Reconciled bank statements.
- 990 filed timely for nonprofits.
- Fee disclosures match actual charges.
Compliance
- Contract templates legally reviewed within 12 months.
- Recruit/transfer pre-clearance logs maintained.
- Donor training materials updated.
- University portal export reconciliation completed.
Reference NCAA resources: NCAA NIL hub.