San Diego Unified School District Planet bids #PS27-0132-55

San Diego Unified School District Seeks Comprehensive Audit Services for Five Years

San Diego Unified School District is seeking a qualified firm to provide comprehensive audit services for all district funds and bond programs over a five-year period. - Government Buyer: - San Diego Unified School District, Strategic Sourcing and Contracts Department - Services Requested: - Financial and performance audits for fiscal years 2026-27 through 2030-31 - Review of internal controls, including accounting systems and control procedures - Data processing review to assess computer environment controls and data integrity - Single Audit in accordance with the Single Audit Act and OMB Circular A-133 - Management letters summarizing audit findings and recommendations - Scope Includes: - Audits of all district funds and multiple bond programs (Propositions S, Z, 51, Measures U, YY) - Annual development fee audits and Proposition 51 performance audits - Notable Requirements: - Auditors must be certified public accountants - Detailed reporting to the Board of Education - Proposals evaluated on experience, technical approach, and pricing - Prospective vendors mentioned: Christy White, Inc., Crowe LLP, Eide Bailly LLP, GovData Consulting LLC, GovGuide, Shay Enterprise

Description

The San Diego Unified School District is seeking a qualified company to provide financial and performance audits, review of internal controls, data processing review, and management letters. The scope includes audits of all district funds for fiscal years ending June 30, 2027 through June 30, 2031. The audits will be conducted in accordance with generally accepted auditing standards and government auditing standards. Proposers must bid on all items and submit proposals electronically by the specified deadline.

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