Florida Virtual Schools

The buyer is seeking proposals for its Annual Financial Audit. The project involves a comprehensive review of the buyer's financial statements, internal controls, and compliance with regulations. The selected auditor will be responsible for conducting a thorough examination of the buyer's financial practices and preparing a detailed report with findings and recommendations.

• 3/18/2025 - Questions Due Date
• 4/8/2025 - Intent to Bid Due Date
• 4/8/2025 - Proposal Due Date
• 4/15/2025 - Evaluation Meeting
• 4/22/2025 - Optional Interviews

• Conduct annual financial audit for FLVS
• Review financial statements and accounting practices
• Assess internal controls and compliance with regulations
• Evaluate risk management procedures
• Analyze budget vs. actual expenditures
• Examine revenue recognition methods
• Verify asset valuations and depreciation schedules
• Investigate any unusual financial transactions
• Evaluate IT systems related to financial reporting
• Prepare comprehensive audit report with findings and recommendations