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This Solicitation opportunity from Arizona was posted on February 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Audit Services for Fort Huachuca Accommodation School District

Closed
2025-01-2030State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541211
New
SLED
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The Fort Huachuca Accommodation School District in Arizona is soliciting proposals for audit services under solicitation number 2025-01-2030, with no consulting services requested. The solicitation was posted on February 4, 2026, and proposals must be submitted by February 26, 2026. This contract is focused exclusively on audit services to ensure financial and procedural compliance for the school district, supporting accountability and transparency within the organization. The district's Executive Director of Business & Operations, Nora Luna, serves as the primary point of contact for interested parties. The contract engagement will take place in Arizona, specifically at the Fort Huachuca location. The solicitation emphasizes adherence to required federal and state regulations, as highlighted by the inclusion of instructions for completing the Disclosure of Lobbying Activities form (SF-LLL). This ensures that any lobbying activities related to federal funding or actions are properly reported and compliant with legal standards. Overall, the contract is designed to procure professional audit services that will provide the school district with critical financial oversight without any additional consulting components, reinforcing the district's commitment to regulatory compliance and transparent financial management.

General Info

Fort Huachuca School District seeks audit services, no consulting, proposals due February 26, 2026.

Documents

13

Exhibit A - Meal Pattern for School Breakfast Program (SBP)

PDF, High priority: read this first1 page · sow
High

Exhibit B Meal Pattern for NSLP April 2020

PDF, High priority: read this first2 pages · sow
High

Exhibit C Meal Patterns for School Nutrition Programs

PDF, High priority: read this firstspecifications
High

RFP 2025-01-2030 Audit Services for Fort Huachuca Accommodation School District

PDF, High priority: read this first62 pages · rfp
High

Schedule of Terms for the FSMC Guarantee

PDF, High priority: read this first1 page · contract-document
High

SF-LLL Disclosure of Lobbying Activities Form

PDF, High priority: read this first2 pages · disclosure-of-lobbying-activities
High

Certificate of Independent Price Determination for Food Service Management Company

PDF, Low priority1 page · certificate-of-independent-price-determination
Low

Certification Regarding Lobbying for Federal Contracts and Grants

PDF, Low priority1 page · certification
Low

Fixed Price Financial Projected Worksheet 2026-2031

XLSX, Low priority2 pages · financial-projection
Low

Fort Huachuca Audit Vendor Reference Survey

PDF, Low priority1 page · survey
Low

Legal Expense Code Set

PDF, Low priority1 page · other
Low

Offeror's Discontinued or Terminated Services

PDF, Low priority2 pages · other
Low

RFP References Attachment FSMC

PDF, Low priority2 pages · past-performance
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona → Fort Huachuca Accommodation School District
Contacts1 person available
OfficeFort Huachuca, AZ, 85613, USA
Office AddressFort Huachuca, AZ, 85613, USA
Contacts
Nora LunaExecutive Director of Business & Operations

Full Description

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This is for audit services only, no consulting services are requested.

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