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Financial Statement Audit Support

Active
State & Local

Contract Overview

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

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The Financial Statement Audit Support subcontract for the Ganado Unified School District in Arizona involves the detailed testing and auditing of financial transactions and accounts for prime contractors. The selected provider will be responsible for conducting annual audits of financial records, testing account balances, and assisting in the preparation of the Comprehensive Annual Financial Report in accordance with government accounting standards. To qualify for this engagement, the provider must be a licensed Certified Public Accountant. The primary deliverables include audited financial statements and the completed Comprehensive Annual Financial Report. This opportunity was posted on September 23, 2026, with a response deadline of October 8, 2026, under NAICS code 541219.

General Info

CPA subcontract for Ganado Unified School District financial audits and annual report preparation.

Agency

Arizona → Ganado Unified School District, #20View Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-04-31.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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Audit Services for Ganado Unified School District

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Organization & Contact Information

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AgencyArizona → Ganado Unified School District, #20
ContactsNo contacts available
OfficeN/A
Organization / Agency
Arizona → Ganado Unified School District, #20
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Office AddressN/A
ContactsNo contact information available

Full Description

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Performs detailed testing and auditing of financial transactions and accounts for prime contractors on Ganado Unified School District projects. Conducts annual audits of financial records, tests account balances, and assists in the preparation of the Comprehensive Annual Financial Report (CAFR) using government accounting standards (GASB). Requires a licensed Certified Public Accountant (CPA). Delivers audited financial statements and the CAFR.

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More opportunities from Arizona → Ganado Unified School District, #20

Same awarding agency

NAICS: 541211
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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.
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POSTED

1 day ago

DEADLINE

in 14 days
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