CSFA01-26 - Auditing Services

The California School Finance Authority (CSFA) is seeking a qualified public‑accounting firm to perform comprehensive auditing services for the Authority’s financial statements, internal controls, and federally funded programs. The contract is a fixed‑price, two‑year engagement with an optional third year, valued up to $115,500 (or $173,250 with extension). The work includes full financial‑statement audits, preparation of audit reports meeting State Controller’s Minimum Audit Requirements, a Special Districts Financial Transactions Report, and a federal‑program compliance audit. Deliverables must be submitted by mid‑January (Special Districts Report) and mid‑March (SCO audit) each fiscal year, with the final audit report due by the contract end date. • Perform GAAP‑ and GAGAS‑compliant audits of CSFA’s books, bonds, and program funds. • Prepare and deliver the required audit report, special district report, and federal‑program compliance audit. • Maintain confidentiality, adhere to statutory certifications, and retain key personnel throughout the contract term.