RFP Auditing Services

The Marana Unified School District is seeking a qualified Certified Public Accountant to conduct an annual audit of financial transactions and accounts. The audit firm will be required to perform an annual financial audit, issue reports, and complete a Uniform System of Financial Records for Arizona School Districts (USFR) Compliance Questionnaire. The district has approximately 13,000 students and operates on a July 1 to June 30 fiscal year. The accounting policies of the district conform to U.S. generally accepted accounting principles. • The audit firm must be independent and properly licensed. • The audit firm must meet the continuing education requirements of GAS. • The audit firm must have an external quality control review performed at least every 3 years. • The audit firm must not have a record of substandard audit work for the last five years. • 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.