Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Arizona was posted on August 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Audit Services for Thatcher Unified School District

Closed
25-03-29State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211
New
SLED
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals from independent certified public accountants licensed in Florida to provide annual external financial audit services for the fiscal years ending September 30, 2027, 2028, and 2029. The selected contractor will be responsible for auditing the financial statements of the City and the Community Redevelopment Agency (CRA) in accordance with US GAAP, Government Auditing Standards, AICPA, and Florida statutory requirements, including the Florida Single Audit Act. Key deliverables include the Annual Comprehensive Financial Report (ACFR), reports on internal controls and compliance with OMB 2 CFR Part 200, and a Schedule of Findings and Questioned Costs. The audit process follows a strict annual timeline, with interim fieldwork beginning in July and the final ACFR submission to the GFOA due by March 15. The contract is structured as a firm fixed-price agreement for an initial three-year term, with the possibility of two optional 12-month extensions for a maximum total of 60 months. Proposals are evaluated using a points-based scoring system where the lowest accumulated points rank first. To be eligible, respondents must provide several certifications, including a Human Trafficking Affidavit, Drug-Free Workplace Certification, and a statement of independence from the City. The City, which utilizes Workday Financial Management and Human Capital Management SaaS applications, requires the contractor to maintain necessary insurance and performance bonds throughout the term of the agreement. Proposals must be submitted electronically via the City's e-Procurement portal by December 7, 2026.
Accounting and Control

POSTED

about 10 hours ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
Financial Auditing Services
Solicitation # 2140313
The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The contract is for an initial one-year term commencing around January 1, 2027, with the District reserving the option to extend for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a cost proposal offering hourly, lump sum, and not-to-exceed pricing, and completed CS-1 and CS-2 forms. Evaluation will be based on the firm's experience, audit plan, personnel, references, and proposed cost. Awardees must provide insurance certificates and a current IRS W-9 before execution and payment. The contract is subject to available appropriations, and all resulting work products will remain the property of the District.
Dutchess County Soil & Water Conservation District

POSTED

about 19 hours ago

DEADLINE

in 21 days

AI Contract Overview

Show more

Thatcher Unified School District #4 in Arizona has issued a Request for Proposal to select an auditing firm to conduct the district's fiscal year 2023-2024 audit. The solicitation, identified by the number 25-03-29, was posted on August 6, 2024, with a deadline for responses set for August 28, 2024. The project aims to establish a contractual relationship with a qualified auditing firm, with the contract value estimated to range between $30,000 and $70,000. The district is seeking proposals from firms that can meet the requirements outlined in the RFP, which is part of a broader effort to ensure compliance and transparency in financial reporting. The primary point of contact for this solicitation is Caroline Brackley, reachable via email at [email hidden] or by phone at [phone hidden]. The contract falls under the NAICS code 541211, which pertains to auditing services, and is categorized as a solicitation for professional services. The district’s procurement process emphasizes selecting a firm capable of providing comprehensive audit services to support financial accountability. The process and requirements are detailed on the procurement portal, providing interested firms with access to relevant documentation and submission guidelines. This initiative aligns with the district’s ongoing efforts to maintain fiscal integrity and transparency in its financial operations.

General Info

Agency

Arizona → Thatcher Unified School District, #4

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

9

Offer and Acceptance Document

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

RFP 25-03-29 Audit Services for Thatcher Unified School District

PDF, High priority: read this firstrfp
High

Confidential Proprietary Information Designation Form

PDF, Low priority1 page · confidentiality-form
Low

Deviations and Exceptions to RFQ

PDF, Low priority1 page · deviations-exceptions
Low

Familial Relationship Disclosure Statement

PDF, Low priority1 page · other
Low

Non-Collusion Statement Attachment

PDF, Low priority1 page · other
Low

RFP References Attachment

PDF, Low prioritypast-performance
Low

Thatcher USD Audit Vendor Reference Survey

PDF, Low prioritysurvey
Low

Waiver Of Workers' Compensation Coverage - Sole Proprietor

DOCX, Low priority1 page · waiver
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyArizona → Thatcher Unified School District, #4
Contacts1 person available
OfficeN/A
Organization / Agency
Arizona → Thatcher Unified School District, #4
Office AddressN/A
Contacts

Full Description

Show more
Thatcher Unified School District #4 is issuing this Request for Proposal (RFP) to provide a basis for selection of an Auditing firm, beginning with the Fiscal Year 23-24 Audit.

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS