Sikeston R-6 School District

Buyer seeks qualified CPA firm to provide annual audit services for the 2024-2025 fiscal year with options to renew for fiscal years 2025-2026 and 2026-2027. The audit will cover financial, transportation, attendance, nutrition services, and federal/state program records. Buyer maintains all funds on a modified cash basis with approximately $44,000,000 in budgeted operating expenditures and revenue.

• 5/8/2025 - Proposal Due Date
• 11/30/2025 - Final audit report completion deadline

• Licensed CPA experienced in Missouri school district auditing
• Senior field auditor with 3-5 years school district audit supervision
• Demonstrated efforts to keep staff current in industry
• No record of substandard work
• No subcontracting of audit work allowed

• Audit financial, transportation, attendance, nutrition services records
• Review and test compliance with federal laws and regulations
• Prepare financial statements and note disclosures
• Conduct exit conference before departing final fieldwork
• Present final audit report to Board of Education
• Provide electronic pdf and bound copies of audit report
• Prepare Management Letter with recommendations
• Create reports for Missouri Department of Elementary and Secondary Education
• Provide all journal entries posted by audit team
• Serve as resource for accounting and internal control issues