Internal Audit Services

The vendor is required to provide to perform internal auditing beginning in the fall of 2025 with the option to extend annually as mutually agreed upon by both parties.
- The internal audit services will be conducted in accordance with generally accepted auditing standards; the standards for financial audits contained in government auditing standards, issued by the comptroller general of the states; or the standards for internal audits established by the institute and guidelines promulgated by the department and control and education department.
- The audit will include tests of the various operational systems of the district (i.e.: financial systems, computer security and access systems, extra-classroom activities and school food service including free and reduced price meal application process) and other procedures you consider necessary to enable you to assess the areas of risk that you have identified for the school district(s).
- The report shall also detail any further testing that is recommended by the auditor to be performed subsequent to the implementation of the corrective action plan, to mitigate the identified risk.
- Internal auditor no later than the dates indicated:
1. Initial risk assessment: the internal auditor shall complete the initial risk assessment for the district by December 31, 2025.
2. Assessment of select system(s): the internal auditor shall complete the testing and assessment of the selected system(s) by June 30, 2026.
- You will complete an initial risk assessment of the school district by December 31, 2025 and perform 5 additional days of combined field work and reporting of auditing in other areas to be determined.
- Contract Period/Term: 1 year