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Comprehensive Annual Financial Audit (CPA Firm)

Active

State & Local

Response Deadline11/17/2026, 10:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This subcontract opportunity is for a licensed CPA firm to conduct comprehensive annual financial audits for prime contractors working on San Marcos Unified School District projects. The selected firm will be responsible for examining financial records in accordance with California Education Code Section 41020, evaluating internal controls, and identifying any material weaknesses. Deliverables include detailed written reports on internal controls and a Final Audit Report. To qualify, the firm must maintain independence and adhere to strict professional standards, including GAO standards, GAAS, GAAP, OMB Circular A-133, and State Controller requirements. This procurement is managed by Fiscal Services in California, with a response deadline of November 17, 2026.

General Info

CPA firm needed for San Marcos Unified School District audits by November 17, 2026.

Agency

California → Fiscal Services

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-17.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

General Financial Auditing Services for San Marcos USD

AI Contract Breakdown

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Timeline

PostedOct 14

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 10:00:00 PM UTCin about 1 month

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Organization & Contact Information

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AgencyCalifornia → Fiscal Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Fiscal Services

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs a comprehensive annual financial audit for prime contractors on San Marcos Unified School District projects. Examines financial records per California Education Code Section 41020, evaluates internal controls, and identifies material weaknesses. Requires Licensed CPA status and independence per GAO standards, GAAS, GAAP, OMB Circular A-133, and State Controller standards. Delivers written reports on internal controls and a Final Audit Report.

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