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External Audit Firm for Annual Financial and Compliance Audits
San Benito Consolidated Independent School District
The buyer is seeking proposals from public accounting firms to perform annual financial and compliance audits for fiscal years 2025 and 2026. The audits will cover general-purpose financial statements and federal financial assistance programs. The selected firm will be required to evaluate internal controls, review PEIMS data accuracy, and prepare a CAFR. The engagement may be extended for an additional two years based on satisfactory performance.
- 3/6/2025 - Proposal Due Date
- 3/19/2025 - Board of Trustee approval
- 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 statement audits for fiscal years 2025 and 2026
- Conduct compliance audits in accordance with government auditing standards
- Evaluate internal controls and report any weaknesses
- Review accuracy of fiscal information provided through PEIMS
- Present audit reports to the Board of Trustees
- Prepare Comprehensive Annual Financial Report (CAFR)
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