Farmington R-7 School District

The buyer is seeking audit services for fiscal year 2024-2025 with options to renew for two additional years. The audit will cover financial statements, compliance with federal and state regulations, and internal controls. The buyer requires the audit to be performed in accordance with government auditing standards and applicable laws.

• 7/1/2024 - Audit Period Start
• 2/8/2025 - RFP Issued
• 3/12/2025 - Proposal Due Date
• 6/30/2025 - Audit Period End

• Perform financial audit in accordance with government auditing standards
• Conduct tests of financial, attendance, transportation, and federal/state program records
• Review and test internal control systems
• Prepare financial statements and required supplementary information
• Conduct Single Audit and prepare reporting package
• Present audit findings to Board of Education
• Provide bound copies and electronic versions of audit report
• Complete audit between June 1 and October 20
• Submit completed audit report by November 1
• Prepare Data Collection Form for Federal Audit Clearinghouse