Utah Public Procurement Place U3P #GJ27-128

Box Elder School District Internal Audit and Audit Director Services

Box Elder School District is seeking an independent auditor to lead its district-wide internal audit program. - Government buyer: Box Elder School District (BESD), Utah; the solicitation identifies Yvette Gunn as the contact. - Requested service: Independent Auditor / Audit Director services, including advising the District Audit Committee, establishing and performing an internal audit program, evaluating controls, risk, and operational efficiency, reviewing all school checking accounts, and reporting findings and tracking their resolution. - Scope and effort: One annual engagement, estimated at 60–100 hours, covering a district with 14 elementary and 9 secondary schools and approximately 11,800 students. Travel between schools and attendance at evening committee meetings may be required. - Notable requirement: Services must follow Utah law and applicable auditing standards. The audit report is expected ahead of its presentation to the committee. - Named firm: Squire & Company is identified as BESD’s current financial-statement auditor; it is not specified as the provider for this separate internal-audit work. - Products and part numbers: No products or part numbers are requested.

Description

Box Elder School District seeks a qualified independent auditor to direct and perform the District’s internal audit services. The work includes advising the Audit Committee, establishing and conducting an internal audit program, assessing internal controls, risk, and operational efficiency, and reporting findings. The annual audit must take place between November 1 and March 30, with a report ready for presentation by June 1, and includes review of all school checking accounts. The anticipated workload is 60–100 hours annually; the District may engage the selected firm for up to five years, subject to annual evaluation.

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