External Independent Auditing Services

This six‑year master agreement provides Leon County Schools with comprehensive, independent external auditing services for its district‑wide financial statements, internal‑accounts audits, single‑audit compliance, IT system reviews, and related management‑letter reporting. The contractor must deliver annual audit plans, conduct bi‑weekly progress meetings, issue final audit reports by the last business day of January each year, and provide at least four days of continuing‑education seminars for district staff. Payment is made on a monthly progress‑billing basis against a fixed‑price schedule for each fiscal year’s audit work. • Full financial‑statement audit in accordance with GASB, Florida Statute 218.39, and Government Auditing Standards. • Annual internal‑accounts audit of each school and periodic Single Audits when the State Auditor General does not perform them. • IT controls assessment, management‑letter preparation, and mandatory staff training seminars.