Audit Services

The vendor is required to provide annual financial audit for include:
a. Procedures to be performed
•    Audit the financial statements in accordance with generally accepted auditing standards and gas. 
•    Obtain an understanding of the possible effects of laws and regulations on the financial statements. 
•    Consider the factors influencing the audit risk and obtain an understanding of the district's internal control structure. 
•    Test the district's compliance with the requirements applicable to federal award programs. 
•    Document the results of tests in audit documentation in accordance with gas paragraphs 4.19 through 4.24. 
•    Obtain written representations from district management. 
•    Ascertain whether the district established policies and performed procedures listed on the districts questionnaire.
b. Reports to be issued
•    Audit reporting package and data collection form must be issued.
•    Financial statements, including the audit firm's opinion thereon
•    Report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards
•    report on compliance with requirements applicable to each major program and internal control over compliance in accordance with OMB circular no. a-133
•    corrective action plan.
- Budgeted for the years ended June 30, 2024, and June 30, 2025, were $740,761,870 and $674,367,019, respectively.

- Contract Period/Term: 1 year
- Questions/Inquires Deadline: August 15, 2025