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Financial Audit Services Tender in USA - 137529648

The PURCHASING has issued a Tender notice for the procurement of a Financial Audit Services in the USA. This Tender notice was published on 11 Mar 2026 and is scheduled to close on 01 Apr 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137529648, while the tender notice number is 26-11-31 and Registering on the platform.

Expired Tender

Procurement Summary

Country: USA

Summary: Financial Audit Services

Deadline: 01 Apr 2026

Posting Date: 11 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137529648

Document Ref. No.: 26-11-31

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

The purpose of this Request for Proposal (RFP) is to enter into a contract with a qualified Certified Public Accountant to conduct an annual audit of financial transactions and accounts kept by or for the District, subject to the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) for the year(s) ending June 30, 2026 through June 30, 2030, and to complete the Uniform System of Financial Records for Arizona School Districts (USFR) Compliance Questionnaire (CQ). (If the audit periods extend beyond 1 year, include all audit periods in the RFP.) The District reserves the right to suspend the provisions of the contract for any year in which the District expends less than the qualifying amount of federal awards set forth in the Uniform Guidance.Since the District is subject to the Single Audit Amendments of 1996, the auditor must have the appropriate work done so that the District can submit the audit reporting package and data collection form, as required by OMB Circular No. A‐133, within 9 months after fiscal year‐end or 30 days after the reports are issued to the District, whichever is sooner.In addition, the auditor may also be engaged when needed to provide management advisory services to the District. Compensation would be based on actual time spent at hourly rates for each staff level.The District reserves the right to suspend the provisions of the contract for any year in which the District expends less than the qualifying amount of federal awards set forth in the Office of Management and Budget (OMB) Circular No. A-133, Audits of States, Local Governments, and Non-Profit Organizations

Documents

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