| Location: | Arizona |
|---|---|
| Posted: | Jun 17, 2025 |
| Due: | Jun 30, 2025 |
| Agency: | Arizona School Districts |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | 2025-003-2029 |
| Publication URL: | To access bid details, please log in. |
Project ID: 2025-003-2029
Title: Audit Services for Isaac Elementary School District
Addenda: 1
Release Date: 5/31/2025
Due Date: 6/30/2025
Isaac Elementary School District, #5 is seeking a qualified CPA firm willing to provide Audit Services. It should be noted that the District is in Receivership Status that may take ten or more years to recover from. It is also in non-compliance with multiple finding in its USFR reporting. The district is going back 3-4 years to correct Journal Entries, coding issues, filing 915 requests, and working with the County Treasurer. While being in receivership since January, issues are still being found and will need to be dealt with. IESD believes that you may want to have questions asked and answered, a presubmittal virtual conference has been scheduled. This contract will be for one-year with up to four-one year renewals.

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