Bond Program Office Audit Services

The Lamar CISD is seeking proposals from vendors to provide Bond Program Office Audit Services. The selected firm will serve as the Owner's Representative, providing continuous oversight and audit services for all active and future bond programs. The services include financial and procedural audits of internal processes, construction manager contracts, cost reconciliation, burn rate analysis, and the protection of public funds through proactive risk identification and mitigation. The proposal should include the firm's qualifications, services offered, and a detailed scope of work and proposed timeline for completing the project. • The firm should have experience in process auditing for bond programs within the education sector. • The firm should provide a list of districts with over 25,000 students in which they have conducted audits in the last five years. • The firm should describe their methodology for auditing bond programs for school districts. • The firm should provide references of other school districts with which they have worked in the last 5 years.