2026, 2027, and 2028 Financial Statement Audit Services

The vendor required to provide financial statement audit for fiscal years 2026, 2027, and 2028 as 117-26-01 issued on February 18, 2026.
- Provide an opinion on the supplementary financial information in relation to the financial statements taken as a whole.
- Accounting is conducted in dynamics 365 finance and operations, internally referenced as financial management accounting (FMA).
- Surface and minerals use dynamics 365 customer engagement (CE), internally referenced internally as land management system (LMS). 
- LMS also uses the microsoft power pages for the portal. 
- The systems communicate back and forth as it relates to financial data that gets recorded to FMA.
- Unclaimed property uses Kelmar KAPs unclaimed property management system, which is a standalone system. 
- Accounting pulls data from KAPs to calculate the liability that is booked to the common school’s trust fund.