Audit Services for Ganado Unified School District
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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.
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AZ, USASet-Aside
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