This contract awards a public school district the right to obtain comprehensive finance and procurement audit services from a qualified CPA firm. The work includes reviewing the district’s financial statements, procurement processes, internal controls, and compliance with applicable regulations, then delivering findings and recommendations. The agreement is structured as a potential five‑year, firm‑fixed‑price engagement, with an initial one‑year term and possible extensions.
• Scope: Conduct audits of finance and procurement functions, provide reports, and support follow‑up actions.
• Value: $301,150 total potential contract amount over up to five years.
• Timeline: Initial period 7/24/2019 – 7/23/2020; extendable through 7/23/2024.
• Awarded to: Mauldin & Jenkins CPA, a Columbia‑based public accounting firm.