Proposition 39 Financial and Performance Audits
Get the best School district audit services and stay stress-free from the risk of material misstatement or fraud. Let our dedicated audit team at HCLLP handle your audits while you focus on your core operation, i.e., educating more children.
K-12 schools operate under the local school districts, which are the supportive bodies that provide the required grants and assistance to run smoothly. School districts receive funding from the local, state, and federal governments; therefore, they must have a record of where the funds are being utilized. Also, they need to comply with the requirements of these funding source entities. This requires them to associate with a good school district accounting service provider.
Harshwal & Company LLP has phenomenal expertise in handling school district audit services.
Having served various school districts and educational organizations across the country, we understand the issues faced in their day-to-day functioning. And we also understand that School Districts’ are required to abide by the hybrid model of governmental financial accounting standards and the state controller’s minimum audit requirements. So, a combination of professionalism, technical skills, and industry knowledge can lead you to the path to success. Our experts provide a comprehensive analysis and offer guidance to enhance quality and transparency, improve operations, and streamline the processes.
With vast experience in handling multiple educational institutes and school district clients over decades, we have gained a deep understanding of your hardships in meeting numerous compliances and reporting requirements. We have handled a variety of school districts, from small rural districts to those with thousands of employees and revenues above $150 million.
Services We Offer:
At HCLLP, we offer you the most appropriate and cost-effective school district audit services. Our extensive list of services includes:
- Audit and Assurance Services
- Audit review and Compilation of financial statements
- Operational and Internal Control Audit
- External and Internal Auditing Services
- Single Audit as per the Uniform Guidance and Yellow Book Audits
- Forensic Accounting and Investigation
Why Choose HCLLP?
"Hire Auditors with Value."
Harshwal & Company LLP is taking care of audits of numerous school districts in California, New Mexico, and other states. We have been performing 39 financial & performance audit services since the law was enacted in 2000. Our trained team of auditors pays special attention to Elementary & Secondary School (ESSER) grants (if the received grants are $750,000 or more). We ensure all the regulatory compliance is met per the single audit standards. Our experts are well aware of the annual updates of the Office of Management and Budget Compliance Supplement for ESSER funds. We support your school districts by serving you with the best available services.
Our key features include:
- Adaptable and flexible procedure - Our auditors are well-trained and experienced in providing the most accurate and credible audit reports.
- Cost-effective Solution – We totally understand the value of money; hence, we design the best and most cost-effective solutions for our customers.
- Security and Transparency- Since we are well aware of your privacy concerns, we are committed to keeping your data secure and still being transparent enough while preparing your audit reports.
- Innovation - In the era of digitization, when the world innovates every minute, we are committed to being in line with the updates and technical advancements.
Get the proactive school district audit services at HCLLP and stay in line with the standards.
Click here to know more about us and our customized plan.