Internal Auditing Services

The Vendor is required to provide the district with internal auditing services including risk assessment and internal audits for the fiscal years ending June 30, 2026, 2027 and 2028. 
- The internal auditor will be responsible for 
• Conducting annual risk assessments as directed by the board of education to include making recommendations for improving internal control; 
• In collaboration with management, identify and conduct one targeted internal process review; 
• Making recommendations to the board of education regarding areas for internal audit work; 
• Understanding and following the regulations of the commissioner of education in both these assignments; 
• Attend audit committee meetings as required to present audit reports.
- The Internal Auditor will be required to make working papers available, upon request, to the District or its designees.
- The internal auditor shall respond to the inquiries of any successor Internal Auditor to review working papers relating to the internal control system and any findings or reports issued.
- Contract Period/Term: 3 years