Thompson School District R2-J

The buyer is seeking proposals from qualified CPA firms to audit its financial statements for fiscal year 2025, with options for four subsequent years. The audit must be performed in accordance with generally accepted auditing standards and government auditing standards. The buyer requires a single audit in compliance with Uniform Guidance. The selected firm will issue various reports and assist with ACFR preparation and review.

• 2/28/2025 - Inquiry deadline
• 3/5/2025 - Responses to inquiries posted
• 3/18/2025 - Proposal Due Date
• 3/24/2025 - Proposal evaluations
• 4/2/2025 - Recommendation for award
• 4/17/2025 - Notice/Award issued

• Independent and licensed to practice in Colorado
• No conflict of interest with other work for the District
• Adheres to instructions in RFP on preparing and submitting proposal
• Submits copy of last external quality control review report

• Audit financial statements for fiscal year ending June 30, 2025
• Perform single audit in accordance with Uniform Guidance
• Issue independent auditor's reports on financial statements and internal controls
• Review Annual Comprehensive Financial Report (ACFR)
• Assist with implementation of new GASB standards
• Review Electronic Financial Data Integrity Check Figures for CDE submission
• Provide recommendations on internal controls and compliance
• Communicate reportable conditions and irregularities to management
• Present audit results to Board of Education
• Assist with GFOA and ASBO certificate program requirements