Specifications include, but are not limited to: Audit of financial records. The Local Education Agencies consisting of Bullock Creek School District and Meridian Public Schools (LEAs) have formally requested CGRESD to create an RFP for audit services for the 3 years beginning with the fiscal year ending June 30, 2019 through June 30, 2021. The scope of the services that audit firms will be expected to perform includes, but is not limited to: • Report on the general purpose financial statements • Report on internal accounting control based solely on a study and evaluation made as part of the audit of the general purpose financial statements and on compliance with laws and regulations that may have a material effect on the financial statements. • Provide a report on the supplementary schedule of our federal award programs showing total expenditures for each federal assistance program. • Report on internal controls and on compliance used in administering federal award programs, identifying all findings of noncompliance, internal controls and questioned costs as required by OMB Circular A-l33. • If applicable, a report on fraud, abuse or an illegal act or indications of such acts. • Report to the Board of Education on audit results, suggestions, etc. (management letter).
