RFP #SMCPS-2023-F-AUD

This solicitation seeks a certified public accounting firm to perform a comprehensive annual audit of St. Mary’s County Public Schools’ financial transactions, in compliance with Maryland Education Code §5‑109. The award was made to SB and Company, LLC, and the contract is initially for one year with the possibility of up to four one‑year extensions at the school system’s discretion. The work includes reviewing financial statements, internal controls, and providing an audit report that meets state and federal requirements. • Scope of work: full‑service audit of SMCPS financial statements, internal control assessment, and audit reporting. • Contract term: 1‑year base period plus up to four optional one‑year extensions. • Vendor: SB and Company, LLC (sole awardee), selected via full and open competition. • Funding: funded by St. Mary’s County Public Schools; no explicit dollar value disclosed. • Requirements: vendor must be a licensed CPA firm approved by the State Superintendent.