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Audit Services for Balsz Elementary School District
4/17/2025
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Phoenix, AZ
Balsz Elementary School District, #31
Buyer is seeking qualified audit firms to provide single audit services for the 2024-2025 fiscal year with potential additional years. The auditor will be responsible for conducting a complete audit in accordance with state and federal regulations. The contract term is intended to be effective from award through FY 2029-30, subject to annual renewal. Buyer requires electronic submission of all proposals through the OpenGov platform.
- 3/28/2025 - Release Date
- 4/8/2025 - Deadline for Questions
- 4/17/2025 - Proposal Due Date
- Must be a licensed CPA firm
- Experience with Arizona school district audits
- Knowledge of USFR Compliance Questionnaire requirements
- Experience with federal single audits
- Capable of electronic document submission
- Conduct annual single audit services for fiscal year 2024-2025
- Perform audits in compliance with USFR standards
- Complete and submit USFR Compliance Questionnaire
- Evaluate internal controls and compliance with federal regulations
- Prepare comprehensive audit reports and financial statements
- Present audit findings to District leadership and Board
- Provide recommendations for improving financial processes
- Submit required reports to Federal Clearing House
- Maintain confidentiality of all district financial information
- Comply with all applicable federal and state regulations
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