This Solicitation opportunity from Arizona was posted on May 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Audit Services for Shonto Preparatory Schools

Closed

24-002-28State & Local

Submission Closed06/11/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541219

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2 days ago

DEADLINE

in 25 days

AI Contract Overview

The Shonto Governing Board of Education, Inc. is seeking to contract a qualified Certified Public Accountant to perform an annual financial audit for the fiscal year 2023-2024, focusing on the district's financial transactions and accounts. The scope of work includes completing the Uniform Systems of Financial Records (USFRCS) Compliance Questionnaire for Charter Schools and auditing the statement of net assets related to employee benefits, along with associated changes in net assets, benefit obligations, and supplemental schedules. The contract is contingent upon federal funding levels, with the district reserving the right to suspend the agreement if federal awards fall below the specified threshold outlined in federal regulations. The procurement process is formal, with a response deadline of June 11, 2024, and the contract value is estimated between $20,000 and $50,000. The primary contact for this solicitation is Caroline Brackley, reachable via email at [email hidden] or by phone at [phone hidden]. The project is posted on the Arizona school procurement portal, providing additional details and access to the solicitation documents. Additionally, related documentation includes an 'Offer and Acceptance' agreement with the City of Tucson, which outlines the formal process of offering and accepting contractual obligations for services or materials, emphasizing compliance with specified terms, scope, and conditions. This indicates a structured procurement approach, ensuring that contractual commitments are clearly defined and authorized by appropriate representatives. Overall, the contract aims to ensure rigorous financial oversight and compliance for Shonto Preparatory Schools, aligning with federal and state regulations, while providing a transparent and competitive process for selecting qualified auditing services.

General Info

Agency

Arizona → Shonto Preparatory School

NAICS

541219 - Other Accounting Services

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

Offer and Acceptance Document

1 page · contract-document

High

RFP 24-002-28: Audit Services for Shonto Preparatory Schools

rfp

High

Shonto Governing Board of Education FY2022 Financial Statements

other

Low

Uniform System of Financial Records for Arizona Charter Schools (USFRCS)

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyArizona → Shonto Preparatory School

Contacts1 person available

OfficeN/A

Organization / Agency

Arizona → Shonto Preparatory School

Office AddressN/A

Contacts

Caroline Brackley

contact@example.gov

+1 (555) 000-0000

Full Description

Shonto Governing Board of Education, Inc. is seeking to enter into a contract with a qualified Certified Public Accountant to conduct an annual audit of financial transactions and accounts kept by or for the Shonto Governing Board of Education, Inc. (District) for the fiscal year FY 23-24 and to complete the Uniform Systems of Financial Records (USFRCS) Compliance Questionnaire Charter Schools. The District reserves the right to suspend the provisions of the contract for any year in which the District expends less than the qualifying amount of federal awards set forth in the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). In addition, the selected audit firm shall audit the statement of net assets for employee benefits and the related changes in net assets available for benefits, benefit obligations and changes in benefit obligations as well as the related supplemental schedules.