District Financial Auditing Services

Rialto Unified School District (RUSD) is seeking a state‑approved CPA firm to serve as its independent auditor and perform a full‑scope K‑12 financial and compliance audit each fiscal year. The auditor must follow GAAS, the Yellow Book, California Education Code requirements, and applicable federal audit standards, delivering auditor reports, internal‑control assessments, and any required single‑audit documentation. The contract will be governed by California law, include extensive insurance and indemnification clauses, and require detailed pricing, staffing, and methodology disclosures. • Perform annual comprehensive financial audits, internal‑control reports, and single‑audit reports for a district of ~23,000 students. • Demonstrate experience with LCFF, ADA, special‑education, ESSER, bond program, charter school, and GASB 68/75 compliance audits. • Submit a 30‑page response (excluding TOC and resumes) by March 24 2026 via the PlanetBids portal, including pricing methodology, staffing plan, and references.