AUDITING SERVICES

Summary

The purpose of this Request for Proposals (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 (5) years ending June 30, 2026, 2027, 2028, 2029, 2030, and to complete the Uniform System of Financial Records for Arizona School Districts (USFR) Compliance Questionnaire (CQ). The District reserves the right to suspend the provisions of the contract for any year in which the District expends less than the qualifying number of federal awards set forth in the Uniform Guidance

Full description

The Tempe Elementary School District (District) is comprised of 23 schools enrolling about 9,600 students in pre-school through eighth grade.

Attachments

• AUDITING_SERVICES.pdf
• CONFIDENTIAL_PROPRIETARY_SUBMITTALS_(1).pdf
• NON-COLLUSION_AFFIDAVIT.pdf
• DEVIATIONS_AND_EXCEPTIONS.pdf
• OFFER_AND_ACCEPTANCE_FORM.pdf
• BID_COST_FORM.pdf
• ADDITIONAL_MATERIALS_SUBMITTED.pdf
• Vendor_Application_Form.pdf

Contact

Email:

francine.lauer@tempeschools.org

Phone:

(480)730-7166

Title:

Senior Buyer

Address:

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