School District Audit

A school district audit is an independent examination of a district’s financial statements under GASB requirements, paired with the state-mandated and federal program compliance districts must satisfy. It typically includes government-wide and fund statements and management’s discussion and analysis, and often a Single Audit when federal spending crosses the threshold.

• Independent and unified school districts.
• Charter schools and education service agencies subject to audit requirements.
• Districts receiving state aid with mandated audit and reporting rules.
• Districts expending $1,000,000 or more in federal awards, which also need a Single Audit.

• Government-wide and fund financial statements under GASB.
• Management’s discussion and analysis and required supplementary information.
• State-mandated compliance and reporting requirements.
• Federal program compliance, including a Single Audit under Uniform Guidance and Yellow Book standards when required.
• Internal control and compliance considerations over major programs.

Modus is AI-native, and district audits span financials, state schedules, and federal grants. Our tooling automates the routine fieldwork that consumes staff time, so your district audit gets done in roughly four weeks. Every conclusion links to a source document, so your business office, board, and state reviewers can follow the evidence. That means fewer document requests, fewer questions, and less disruption during a busy school calendar.

• Top-firm audit rigor at a middle-market price.
• Roughly a four-week turnaround through AI-native fieldwork.
• Source-linked workpapers ready for board and state review.
• Coverage of GASB, state mandates, and federal program compliance.
• Up to about 40% less time spent on compliance work.