INTERNAL AUDITING SERVICES

The School District of Springfield R-12 is requesting proposals for internal auditing services. The contract period will be for one year, with an option to renew for four additional one-year periods. The selected vendor will be required to provide internal auditing services, including but not limited to, auditing of financial statements, compliance with laws and regulations, and evaluation of internal controls. The vendor will be paid upon completion of work and acceptance of work by the District. The District requires evidence of insurance from all vendors, including general liability, automobile liability, workers' compensation, and professional liability insurance. • The contract will be a non-exclusive contract, and the District reserves the right to purchase same or like items from other sources. • The vendor must comply with the District's terms and conditions, supplier code of ethics, and conflict of interest policies. • The vendor must provide a company identification form, references and experience, company résumé and personnel commitment, audit fee proposal, and proposer warranties. • The vendor must have an emergency plan in place to prevent or minimize service interruptions. • The vendor must ensure proper hygiene protocols for any personnel or products entering any District property and/or location. • The vendor must comply with the District's safety policies, including but not limited to, not propping exterior doors at District locations.