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The process to procure audit services using competitive sealed proposals is set forth in the School District Procurement Rules. Arizona Administrative Code (A.A.C.) R721061 through R721068 These Rules require that compet
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Document Date: 2014-05-09 15:15:48


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Company

Time Frame for Submitting Proposals/Awarding Contract Interested / Account Name Bank / B. Procedures / Student Activities Fund / A. Title Page Each / Food Service Fund / Auxiliary Operations Fund / C. District Funds / Principals’ Supplies / /

Country

United States / /

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IndustryTerm

bank accounts / licensed certified public accounting / financial audits / biennial audit / audit services / separate bank account / minimum audit / annual financial audit / annual audit / aforementioned audit / software packages / electronic copies / /

Organization

Funds General Fund / District Governing Board / Location Maintenance and Operation Fund / appropriate school district / County School / Arizona State Board of Education / Date School District / Arizona Department of Education / Arizona State Board of Accountancy / ADE’s Grant Management Division / Major Fund / District / office of Management and Budget / ADE’s Grants Management Division / Funds Major Non-Major Fund / United States Government Accountability Office / Government Accounting Standards Board / office of the Auditor General / authorized school district / Non-Major Fund / Accounting Services Division / U.S. Department of Education / /

Position

Governor / Comptroller General of the United States / school district administrator / administrator / qualified Certified Public Accountant / Auditor General / auditor / BE AUDITED A. General / General / Superintendent / County Treasurer / audit manager / GENERAL INFORMATION A. Mandatory Qualifications The / /

ProvinceOrState

A.A.C. R721048 The / A.A.C. R721067 The / RFP The / A.A.C. R721063 The / A.A.C. R721065 The / Arizona / /

Technology

operating system / PDF / /

URL

www.azauditor.gov / /

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