RFP 26-02-31 Audit Services

Catalina Foothills Unified School District No. 16 is seeking a qualified CPA firm to provide annual financial audit services for five consecutive fiscal years (FY 2027‑2031). The work must comply with U.S. GAAS, Government Auditing Standards, and the Uniform Guidance, and include completion of the Arizona Auditor General’s Uniform System of Financial Records (USFR) questionnaire. Deliverables consist of draft and final audit reports, management letters, and USFR CQ copies for multiple stakeholders, with field‑work completed by year‑end and final reports due January 9 2027. The contract starts July 1 2026, runs for one year with up‑to‑four optional one‑year extensions, and requires extensive vendor qualifications, insurance, and certifications. • Perform full‑scope annual audits for FY 2027‑2031 in accordance with GAAS, GAS, and Uniform Guidance. • Complete and submit the USFR compliance questionnaire to the Arizona Auditor General. • Deliver draft reports by Oct 31 2026 and final reports (hard‑copy and electronic) by Jan 9 2027, including management letters and required copies to state and federal entities. • Maintain CPA licensing, independence, recent external quality‑control review, specified insurance coverage, and staff CE requirements; provide all mandatory certifications and forms with the sealed proposal.