Audit Service

The Vendor is required to provide comprehensive audit service for the finance department for the purpose of validating and interpreting financial statement and related practices and internal controls of the department in accordance with the requirements of this solicitation and applicable regulations and statutes; to provide agreed upon procedures as a part of the district’s hybrid audit procedures.
- Combining and Individual Fund Statements and Schedules:
•    General Fund
•    Special Projects Fund
•    Education Improvement Act Fund
•    Special Revenue – Food Service
•    Debt Service Fund (District and BEST)
•    Capital Projects Fund
•    Capital Assets
•    Net Pension Liability
•    Discretely Presented Component Units
- Non-reportable conditions discovered by the audit firm shall be reported in a separate letter to management, which shall be referred to in the report(s) on internal controls.

- Contract Period/Term: 1 year
- Questions/Inquires Deadline: January 2, 2026