KPMG LLP Audit & Attestation Services Agreement| EVMS MG - The Financial Statements | Audit…

Old Dominion University, located in Virginia, awarded contract PO05456192 to KPMG LLP on August 31, 2026, with a cumulative value of $131,600. The contract encompasses audit and attestation services for the Eastern Virginia Medical School (EVMS) Management Group (MG), a consolidated entity under Old Dominion University's oversight. The primary deliverable consists of an audit of the consolidated balance sheet, consolidated statement of operations and changes in net assets, and consolidated statement of cash flows for the fiscal year ended June 30, 2026, including related notes to the consolidated financial statements, valued at $96,000.

The contract also includes a single audit for the fiscal year ended June 30, 2026, valued at $35,600, with the scope assuming one major program selection in accordance with applicable audit requirements. KPMG LLP, as the prime contractor, is responsible for delivering these audit and attestation services to ensure compliance with applicable accounting standards and regulatory requirements. The contract was executed in Virginia and represents a professional services engagement for financial statement audit and single audit compliance activities.