Professional Auditing Services of the California Violence Intervention and Prevention ( CalVIP ) Grant Program

2026-11-03

Services will include , but are not limited to : A . Financial Review • Review of grant revenues and expenditures related to the CalVIP award • Verification that expenditures are consistent with the approved grant budget • Testing of financial documentation and supporting records • Review of payroll , contracts , and procurement associated with grant expenditures B . Compliance Audit • Verification that grant funds were used for allowable purposes • Review of compliance with BSCC grant agreement requirements • Review of financial reporting submitted to BSCC C . Subrecipient Monitoring ( If Applicable ) • Review of the City ’ s monitoring procedures for community - based organizations receiving subawards • Testing of subrecipient expenditures and compliance D . Internal Controls Review • Assessment of internal controls over grant financial management • Identification of any deficiencies or compliance concerns E . Audit Report The auditor shall provide : • A written audit report summarizing findings and conclusions • Documentation of compliance with grant requirements • Recommendations for corrective action , if applicable • A management letter identifying any internal control concerns The final audit report must meet all documentation standards required by BSCC and must be completed and submitted in a format acceptable to BSCC .

California

2026-03-27