Conduct financial audit, single audit and state compliance audit of the District in accordance with applicable state and federal regulations. Please note the District may deem the Student Activity Special Revenue Fund as a major fund. a) Completion and submission of form SF-SAC and a copy of the reporting package to the Federal Audit Clearing House (FAC) Internet Data Entry System (IDES). b) Detailed testing of no less than one-third of the District’s organized ASB’s. Testing shall include procedures that include control walk throughs and a sampling of cash receipts and disbursements. c) Conduct audit of the District’s Bond Program, Measure BB in accordance with Proposition 39, to consist of: • Financial report • Performance report d) Preparation and submission of annual state and federal tax returns for the Baldwin Park Unified School District e) Preparation of the accompanying notes to financial statements, for approval by District management.
