Audit Services

Summary

The selected audit firm will be required to perform an annual audit, in accordance with U.S. generally accepted auditing standards and Government Auditing Standards (GAS), issued by the Comptroller General of the United States, and issue the reports required by those standards. In addition, the audit firm must complete a USFR CQ in accordance with the instructions the Arizona Auditor General prescribes.

Full description

Flagstaff Unified School District (FUSD) serves approximately 8400 students in grades pre-K–12 across 10 elementary schools, 2 middle schools, 1 alternative high school, and 2 high schools. The District encompasses approximately 4400 square miles within the City of Flagstaff and Coconino County. Leupp Elementary School is 45 miles east of Flagstaff, on the Navajo Reservation. In addition, the District employs approximately 1,300 employees.

Attachments

• Audit_Services_(Addendum_#1_Revision).pdf
• Flagstaff_USD_-_Single_Audit_Report_FY24.pdf
• Question_&_Answer_Report.pdf
• Vendor_Registration.pdf
• Proformance_Evaluation_Form.pdf
• Flagstaff_USD_-_ACFR_-_FY24.pdf
• Flagstaff_USD_-_USFR_Compliance_Questionnaire_FY24.pdf
• IRS_W9.pdf
• Offer_and_Acceptance_Form.pdf

Contact

Email:

karingdale@fusd1.org

Phone:

(928)527-2327

Title:

Director of Materials & Contract Management

Address:

[object Object]

Addenda

Addenda tracking is being rolled out. You will receive updates as soon as changes are detected.