Monroe City Schools

The buyer is seeking professional accounting services to conduct independent financial and compliance audits for three fiscal years. The audits will cover all funds of the Monroe City School Board. The selected firm will be required to prepare audit reports, review internal controls, test compliance with laws and regulations, and file reports with the Louisiana Legislative Auditor.

• 7/30/2024 - Final Day to Email Questions
• 8/2/2024 - Questions/Answers Posted on Web Site
• 8/13/2024 - Proposal Due Date
• 8/31/2024 - Anticipated Board Approval/Award Date

• Must be a firm of licensed certified public accountants
• Must meet independence standards in Government Audit Standards
• Must have capability to audit computerized systems

• Conduct independent financial and compliance audits for three fiscal years
• Review internal controls and compliance with laws and regulations
• Prepare audit reports including opinions on financial statements
• Test compliance with specified laws, regulations, contracts, and grant agreements
• Provide assistance in preparation of data collection form
• File report electronically with Louisiana Legislative Auditor
• Conduct exit conference with Superintendent and staff
• Retain working papers for at least five years