Email: rma@rmaservices.com
Telephone:
909-305-9300 Office
909-305-9900 Fax
Performance Audits
On November 7, 2000 California voters passed the “Smaller Classes, Safer Schools and Financial Accountability Act” otherwise known as, Proposition 39. As part of the Act, school districts agreed to hold themselves accountable for spending bond funds on only those projects listed in the ballot measure. Article XIIIA, Section 1(b)(3) of the California Constitution requires a District Board to conduct annual independent performance and financial audits of the bond program.
- Organization & Management Assessment
- Assessment of Conformity to Master Plan
- Validation of Budget Estimates
- Evaluation of Cost Management System
- Evaluation of Public Outreach Plan
- Establishment of Performance Baselines
- Cost and Schedule Monitoring
- Contract Performance Assessment
- Visual inspection of projects
- Review of Construction Documents
- Preparation of Findings and Recommendations
- Audit Reporting Planning
- Documentation Configuration Management
- Review of Information Management Systems
- Audit Report Preparation
RMA has developed a comprehensive approach to the inspection and assessment
of a variety of facilities. We can provide you with reliable reports on the
current state of your facilities along with information showing necessary
repairs needed with in the next 5 and 10 years. We also provide estimates of
those repairs and can identify important critical or environmentally
sensitive areas that may need to be addressed sooner. |
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