Auditing Services

The Vendor is required to provide financial auditing and related services for the district commencing with the year ending June 30, 2026; the first obligations of which would be the attestation engagements due September 15, 2026 for student membership.
- The District is required to undergo annual financial and compliance audits by a certified public accountant in accordance with auditing standards generally accepted in the country, government auditing standards and the state compliance audit guide.
- The district’s combined annual operating budget is about $21.1 million ($8.1 million in the general fund and $13.0 million in fund 32).
- The district receives most of its funding from federal and state grants as well as local property taxes.
- The district currently reports the following funds:
•    Maintenance and Operation Fund (General Fund) (major)
•    Capital Projects Fund (major)
•    Special Revenue Funds:
•    Student Activities Fund
•    School Food Service Fund
•    Pass-Through Taxes Fund
- Student membership testing and reporting – as desired by the CPA firm between April and August.
- School financial visits and review of transactions and controls and reporting – as desired by the CPA firm between April and August.
- Fall enrollment counts and transfer student testing and reporting – October.
- Assist the District, if needed, with state and/or federal agency audits.