EXTERNAL FINANCIAL AUDITING SERVICES

Aledo Independent School District (Aledo ISD) is seeking a qualified, independent financial auditor to perform an annual audit for fiscal year ending August 31, 2026. The audit will include a review of the district's financial statements, internal control, and compliance with laws and regulations. The selected auditor will be required to provide an annual audit report and perform certain audit procedures. The district may request to extend the agreement annually for up to four years. Key considerations for the audit include: • The auditor must demonstrate the capability to perform the annual audit in accordance with generally accepted government auditing standards and Texas state board of education auditing rules. • The auditor must provide an annual audit report in a form acceptable to Aledo ISD and the TEA. • The auditor must review the detailed audit work plan and schedule with the Chief Financial Officer and the Business Manager prior to commencing the audit assignment each year. • The auditor must retain all working papers and reports for a minimum of five years, unless notified by the District to extend the retention period. • The auditor must provide a management letter containing comments oriented toward constructive improvements. • The auditor must present the audit report to the board of trustees at the January meeting of the board of trustees.