Alta Loma Elementary School District Alesd #Auditor RFP 2024

Alta Loma School District Solicits Financial Auditing Services for Three Fiscal Years

Alta Loma School District in California is seeking proposals for independent financial auditing services for three consecutive fiscal years. - Government Buyer: - Alta Loma School District, Purchasing Department - Scope of Services: - Annual financial audits of all district funds and student body funds - Performance audit of Measure H (Fund 21) bond funds, supporting $58 million in construction, modernization, technology, and safety projects - Preparation of GASB conversion journal entries - Written audit reports, exit conferences, draft reports, and presentations to the Governing Board if requested - Requirements: - Audits must comply with California Education Code Sections 1625 and 41020, State Controller's audit standards, and generally accepted auditing standards (GAO) - Auditor must be a licensed certified public accountant with at least three years of experience auditing school districts - Compliance with specific reporting, retention, and certification standards - No specific OEMs or product vendors are mentioned, as this is a professional services solicitation - Place of Performance: - Alta Loma School District, 9390 Base Line Rd., Alta Loma, CA 91701

Description

The Alta Loma School District is soliciting proposals for financial auditing services for the fiscal years 2024-25, 2025-26, and 2026-27. The scope includes annual financial audits of all district funds, student body funds, and a performance audit for Measure H bond funds. Audits must comply with California Education Code and applicable auditing standards. Proposals are due by 2:00 p.m. on December 13, 2024, and must be submitted to the District Purchasing Department.

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