The Vendor is required to provide the district with internal auditing services including risk assessment and internal audits for the fiscal years ending June 30, 2026, 2027 and 2028. 
- The internal auditor will be responsible for 
• Conducting annual risk assessments as directed by the board of education to include making recommendations for improving internal control; 
• In collaboration with management, identify and conduct one targeted internal process review; 
• Making recommendations to the board of education regarding areas for internal audit work; 
• Understanding and following the regulations of the commissioner of education in both these assignments; 
• Attend audit committee meetings as required to present audit reports.
- The Internal Auditor will be required to make working papers available, upon request, to the District or its designees.
- The internal auditor shall respond to the inquiries of any successor Internal Auditor to review working papers relating to the internal control system and any findings or reports issued.
- Contract Period/Term: 3 years