Procurement Policies and Procedures
Legal, Accounting, and Auditing Services
Requisitions for legal services will be forwarded to the Attorney General's Office through the Procurement Director, the Chief Business Officer, and the University legal counsel. Upon approval by the attorney general, a purchase order is issued (per Code Section 11-35-1260 and Regulation 19.445.2025.d).
The Clemson University Executive and Audit Committee of the Board of Trustees is responsible for approving procurement requests for accounting and auditing services. Requests should be submitted in writing to the Director of Internal Auditing to be forwarded to the Chairman of the Executive and Audit Committee for approval. State estimated cost, preferred firm, extent of work to be performed, number of years of contract, etc. Requests for auditing services, other than the use of Clemson Internal Audit, must also be approved by the State Auditor (per Code Section 11-35-1250 and Regulation 19.445.2025.e).