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Financial Statement Audit Services

Active

State & Local

Response Deadline11/03/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The Sanders Unified School District is seeking a subcontractor to provide Financial Statement Audit Services for prime contractors working on district projects. The selected provider will be responsible for performing annual audits of financial transactions and accounts, conducting full audits of financial statements, and completing the Uniform Systems of Financial Records Compliance Questionnaire in accordance with USFR standards. To qualify for this engagement, the provider must hold a valid CPA license and obtain approval from the Arizona Auditor General as required by A.R.S. §15-914(E). The final deliverables for this contract include the completed audited financial statements and the USFR questionnaire. Interested parties must submit their responses by November 3, 2026.

General Info

CPA subcontractor needed for Sanders Unified School District financial audits by November 3, 2026.

Agency

Arizona → Sanders Unified School District, #18

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-001-31.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Audit Services for Sanders Unified School District

AI Contract Breakdown

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Timeline

PostedOct 6

subcontract

Response DeadlineNov 3

Submission deadline

Response Deadline

11/03/2026, 09:00:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyArizona → Sanders Unified School District, #18

ContactsNo contacts available

OfficeN/A

Organization / AgencyArizona → Sanders Unified School District, #18

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs an annual audit of financial transactions and accounts for prime contractors on Sanders Unified School District projects. Conducts full audits of financial statements and completes the Uniform Systems of Financial Records (USFR) Compliance Questionnaire per USFR standards. Requires CPA license and approval from the Arizona Auditor General per A.R.S. §15-914(E). Delivers audited financial statements and completed USFR questionnaire.

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