Audit Services for Isaac Elementary School District

Agency: Arizona School Districts
State: Arizona
Type of Government: State & Local
NAICS Category:
  • 541211 - Offices of Certified Public Accountants
  • 541219 - Other Accounting Services
  • 541611 - Administrative Management and General Management Consulting Services
Posted Date: Jun 17, 2025
Due Date: Jun 30, 2025
Solicitation No: 2025-003-2029
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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

Post Information
Posted At:Sat, May 31, 2025 3:14 PMSealed Bid Process:Yes (Bids Sealed / Pricing Sealed)Private Bid:No
Overview
Summary

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.

Timeline
Release Project Date:
May 31, 2025
Pre-Proposal Meeting (Non-Mandatory):
June 12, 2025, 9:00am
Isaac ESD Audit Services Presubmittal
Thursday, June 12 · 9:00 – 9:30am
Time zone: America/Phoenix
Google Meet joining info
Video call link: https://meet.google.com/qbo-cjqi-iny
Or dial: ‪(US) +1 321-236-4404‬ PIN: ‪812 630 572‬#
More phone numbers: https://tel.meet/qbo-cjqi-iny?pin=8500203340127
Question Submission Deadline:
June 12, 2025, 12:00pm
Proposal Submission Deadline:
June 30, 2025, 2:00pm
Public Bid Opening:
June 30, 2025, 2:01pm
Public Proposal Opening Virtual link:
Isaac ESD Audit Proposals Due
Monday, June 30 · 2:00 – 2:15pm
Time zone: America/Phoenix
Google Meet joining info
Video call link: https://meet.google.com/bsg-bczj-quv
Or dial: ‪(US) +1 413-398-0489‬ PIN: ‪918 991 754‬#
More phone numbers: https://tel.meet/bsg-bczj-quv?pin=9127680232746

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