Pleasanton Independent School District

The buyer is seeking proposals for annual financial audit services. The audit will cover the fiscal year ending August 31, 2025 with option for renewal. The selected firm will perform a financial statement audit in accordance with generally accepted auditing standards and government auditing standards. The audit will include evaluation of internal controls and compliance with federal laws and regulations. The buyer requires the audit to be completed within 150 days of fiscal year end.

• 2/21/2025 - Deadline for Questions
• 2/28/2025 - Proposal Due Date
• 3/4/2025 - Interviews/Presentations (if applicable)
• 3/10/2025 - Approval of firm by Board of Trustees

• Must be an independent auditor properly licensed for public practice
• Must meet independence standards of Government Auditing Standards
• Must not have a record of substandard work

• Perform annual financial audit for fiscal year September 2024 through August 2025
• Audit financial statements as required by GASB Statement No. 34
• Evaluate internal control and report any reportable conditions
• Test transactions for compliance with federal laws, rules and regulations
• Review accuracy of fiscal information provided through PEIMS
• Provide audited financial statements within 150 days of fiscal year end
• Present audit report to Board of Trustees
• Prepare Data Collection Form for Reporting on Audits of States, Local Governments and Nonprofit Organizations