Audit Services

Loudoun County Public Schools is seeking a qualified independent certified public accountant to provide a financial audit of School Activity Funds. The audit will include an examination of the financial statements, internal controls, and compliance with applicable laws and regulations. The selected firm will be required to perform the audit in accordance with Generally Accepted Government Auditing Standards and provide a written report with findings and recommendations. The contract will be for a period of one year with four optional one-year renewals. • The scope of work includes: • Auditing of School Activity Fund accounts for LCPS schools • Auditing of charter schools • Review of internal controls and compliance with laws and regulations • Preparation of a written report with findings and recommendations • Collaboration with LCPS staff to discuss findings and recommendations The selected firm will be required to have experience in auditing school activity funds and must be licensed in the Commonwealth of Virginia.