Audit Service for the Finance Department

The School District of Greenville County is seeking a firm to provide comprehensive audit services for the Finance Department. The selected firm will be expected to express an opinion on the fair presentation of the District's financial statements and perform agreed-upon procedures as part of the District's hybrid audit model. The contract will be for one year with the option to extend for up to four additional years. The firm will be required to provide various reports, including an independent auditor's report, compliance reports, and internal control reports. The District is looking for a firm with experience in auditing government entities and knowledge of Government Auditing Standards. Some key responsibilities of the selected firm will include: • Expressing an opinion on the fair presentation of the District's financial statements • Performing agreed-upon procedures as part of the District's hybrid audit model • Providing various reports, including an independent auditor's report, compliance reports, and internal control reports • Having experience in auditing government entities and knowledge of Government Auditing Standards • Being able to work with the District's internal audit function to ensure a comprehensive audit approach