AUDIT RFP 2026

2026-11-03

It is anticipated that these auditing services will begin with the fiscal year ending June 30 , 2026 , with a renewal option for subsequent fiscal years . The Audit Report shall include at least : 1 . An opinion report on the financial statements and on a schedule of Federal assistance , showing the total expenditures for each Federal assistance program as identified in the Catalog of Federal Domestic Assistance , and all other Federal programs and grants that have not been assigned catalog numbers . 2 . A report on the study and evaluation of internal control systems . The report must identify the District ’ s significant internal accounting controls , and those controls designed to provide reasonable assurance that all records are being managed in compliance with laws and regulations . This report must identify the controls which are not evaluated , and the material weaknesses identified as a result of the evaluation . 3 . A statement of positive assurance with respect to those items tested for compliance including conformance with laws , rules and regulations pertaining to non - major programs and other items which could have a material effect on financial reports and claims for advances and reimbursements . In addition , the auditor ’ s report must disclose whether the organization has complied with laws and regulations . 4 . A statement of negative assurance on those items not tested . 5 . A summary of all instances of noncompliance and an identification of total amounts of costs questioned , if any , as a result of noncompliance . 6 . Other statements or reports to satisfy state and local government requirements . The three parts ( Internal , State , Federal ) of the audit report should be bound together . Separate management reports should be submitted with and attached as part of the above report or reports . Reports on fraud , abuse , or illegal acts or indication of such acts including all questioned costs found as the result of these acts should be covered by separate written report to the Federal department or agency .

California

2026-03-27