Auditing Services

The Vendor is required to provide external independent auditing services to the district beginning with the fiscal year ending June 30, 2027.
- Financial audit
• The examination will be a financial and compliance audit made in accordance with generally accepted auditing standards and government auditing standards pursuant to state statute 11.45(1)(b).
• The examination and procedures related hereto contemplate the review of the ACFR prepared by the district.
• The audit procedures used should be sufficient to enable the proposer to express an opinion on the fairness with which the financial statements present the financial position of the district and the results of its operations and the cash flows of its proprietary fund types in accordance with generally accepted accounting principles.
• Such procedures should be adequate to determine whether the operations of the district were properly conducted in accordance with legal and regulatory requirements, including state statutes, state board of education rules, federal laws and school board policies and procedures.