Specifications include, but are not limited to: 1. Conduct a comprehensive financial and compliance audit of the General, other funds, as required by the State of California (“State audit”). 2. Conduct a comprehensive financial and compliance audit as required under the Federal Single Audit Act (“Federal audit”). 3. Conduct a comprehensive audit for all state funded construction projects as required by Education Code §41024 (“SFP audit”). 4. For the State audit, the Federal audit and the SFP audit, prepare and submit 5 copies each of a preliminary audit report for review by the District, and meet to review each report prior to conducting an exit conference. 5. For the State audit, the Federal audit and the SFP audit, prepare a final audit report consistent with the terms and provisions of this Request for Proposals. 6. Conduct an exit conference with appropriate personnel of the District after each audit period (Spring and Fall). Representatives of Business Services will attend all of the exit conferences. 7. General Obligation Bond Performance Audits in accordance with the standards applicable to performance audits contained in Government Auditing Standards, issued by the Comptroller General of the United States and compliance with the performance requirements as referred to in Proposition 39 and outlined in Article XIIIA, Section 1(b)(3)(C) of the California Constitution and Appendix A contained in the current Guide for Annual Audits of K-12 Local Education Agencies and State Compliance Reporting issued by the California Education Audit Appeals Panel. 8. A representative from the audit firm will be required to present the results of this Audit Report to the Governing Board of the District.
