Audit scope: FY 2026–2027 financial statements, financial transactions and accounts, federal programs, and employee benefit statements and related schedules; approximately 400 students.
Compliance and reporting: Complete the USFR Compliance Questionnaire, prepare the management letter, and coordinate the Annual Comprehensive Financial Report to meet ASBO and GFOA reporting requirements.
Deliverables: Three draft copies, seven bound final copies, PDF reports, required audit reporting submissions, and participation in exit conferences.
Pricing: Provide separate annual fees for financial statements, federal programs, and Meritorious Budget Award assistance for FY 2026–2027 through FY 2030–2031.
Qualifications: Licensed, independent CPA firm with an external quality review completed within the past three years.
XL Eagle