Financial Audit Services

Independent certified public accounting firms to conduct a comprehensive Agreed-Upon Procedures, Financial Controls, Compliance and Forensic Review of the District’s financial operations for the period of July 1, 2023 through June 30, 2026.
- The engagement is intended to:
• Establish a clear factual record concerning the District’s financial practices during the engagement period;
• Identify material or significant control deficiencies;
• Evaluate compliance with applicable laws, regulations, policies and grant requirements;
• Identify financial transactions or practices warranting additional review;
• Assess the effectiveness of internal controls;
• Identify opportunities to strengthen financial management and oversight; and
• Provide practical recommendations for corrective action and improvement.