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Audit Services for Ganado Unified School District

Active
27-04-31State & Local

Contract Overview

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The Ganado Unified School District is soliciting qualified firms to provide professional audit services for the district, which is located on the Sovereign Nation of the Navajo People. The scope of work involves conducting annual audits of financial transactions and accounts for fiscal year 2026-27, including the audit of net assets for employee benefits and the completion of the Uniform Systems of Financial Records Compliance Questionnaire. Deliverables include financial statements, federal programs audits, AASBO Meritorious Budget Award reviews, and Comprehensive Annual Financial Reports through fiscal year 2030-31. All work must be performed in accordance with U.S. generally accepted auditing standards, GAS, OMB Circular A-133, GAAP, and Uniform Guidance. The contract features an initial term of one calendar year with the possibility of four consecutive 12-month extensions. Proposals must be submitted electronically via the OpenGov portal by October 8, 2026. Award decisions will be based on the most advantageous proposal rather than price alone, and the district may conduct interviews for closely ranked firms. Qualified offerors must be licensed CPAs or work for a licensed CPA firm, meet GAS independence requirements, and certify they have had no record of substandard audit work in the last five years. Payment terms are net thirty days, and the contractor is required to maintain all audit documentation for five years.

General Info

Ganado Unified School District seeks licensed CPAs for professional audit services through 2031.

Agency

Arizona → Ganado Unified School District, #20View Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

(2)

RFP #27-04-31: Audit Services for Ganado Unified School District

PDF•rfp

Ganado USD Audit Reference Survey

PDF•past-performance

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyArizona → Ganado Unified School District, #20
Contacts1 person available
OfficeMesa, AZ, 85202, USA
Organization / Agency
Arizona → Ganado Unified School District, #20
View Agency Profile
Office AddressMesa, AZ, 85202, USA
Contacts
Janet BenallyPurchasing Agent

Full Description

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School District Name is seeking qualified firms to provide Audit Services. Ganado is location on the Sovereign Nation of the Navajo People.

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