Internal Auditor Services

The Vendor is required to provide r to furnish internal auditor services to District as outlined herein for the period of July 1, 2026 to June 30, 2027
- The auditor should have knowledge in educational financial operations, pertinent legal requirements, purchasing policies, accounting systems and procedures, and other areas that are deemed necessary.
- The individual appointed as the internal auditor must be independent and have no other responsibilities related to business operations of the district and cannot be a close or immediate family member of an employee, officer or contractor providing services to the district.
- The individual appointed to such a position must possess good judgment and a high degree of personal integrity.
- Make recommendations, and participate in the implementation of those recommendations, that will further reduce the risk of fraud and non-compliance.
- Assist in the development of policies and procedures that will reduce the risk of fraud or non-compliance.
- Make regular reports to the Board of Education regarding the current condition of internal controls and steps that are being taken to strengthen and improve those internal controls.
- Make semi-annual reports to the Board of Education regarding the financial position of the district and the steps that are being taken to strengthen and improve the financial position of the district.