Description
The Beaver Creek Elementary School District No. 26 is seeking a CPA‑licensed firm to provide comprehensive audit services for five consecutive fiscal years (FY 2026‑2030). The work includes full financial statement audits, completion of the Arizona Uniform System of Financial Records (USFR) compliance questionnaire, preparation of audit reports, management letters, and participation in exit conferences. The contract is a multi‑year, competitive sealed‑proposal solicitation with a total project span of five years.
• Conduct annual GAAS/GAS audits of the district’s financial statements, covering all federal and state assistance programs.
• Complete the USFR compliance questionnaire each audit year and deliver draft and final audit reports by March 15 and April 1 respectively.
• Retain audit documentation for five years and provide access to the Arizona Auditor General and other oversight bodies.
• Must meet strict CPA licensing, independence, and continuing‑education requirements; non‑audit services must be priced separately.