Audit Services

The Vendor is required to provide to enter into a contract with a qualified certified public accountant firm to conduct an annual audit of financial transactions and accounts kept by or for the district, for the fiscal years ending June 30, 2026; June 30, 2027; June 30, 2028, June 30, 2029, June 30, 2030 and to complete the uniform system of financial records (USFR) compliance questionnaire.
- The audit firm must not have a record of substandard audit work for the last 10 years. 
- The District reserves the right to contact the state board of accountancy to verify the audit firm’s credentials and the office of the auditor general, to verify that the audit firm has not been debarred or suspended or that such audit firm’s contracts are not routinely rejected for substandard audits.
- The audit firm must have an external quality control review performed at least every 3 years in accordance with agency.