ACCT-26973 - USA (San Marcos, California) - General Financial Auditing Services - Deadline November 17,2026

(1) Vendor needs to provide general financial auditing services to the government authority located in San Marcos, CA. • Conduct a comprehensive financial audit of all District funds as of June 30, 2027• Prepare written reports relative to evaluation of internal controls and any material weaknesses identified at the conclusion of field audits and prior to exit conferences• Conduct an exit conference with the appropriate personnel of the district in October to review and discuss the preliminary draft findings.• Audit firm will conduct associated student body, cash handling, and student attendance workshops as requested at sites located within the district.• Manager and partner of the audit firm shall be readily available to the district throughout the year to respond to questions and requests in a timely manner regarding findings and items that might impact the audit.(2) All the questions must be submitted no later than November 3, 2026. (3) The contract period will be for one year