Financial and Compliance Audit Services
It is the intention of the Tucson Unified School District to enter into a contract with a qualified Certified Public Accountant or Public Accountant to conduct an annual financial audit of financial transactions and accounts kept by or for the District, subject to the Single Audit Act Amendments of 1996 (P.L. 104-156) for the years ending June 30, 2009, June 30, 2010, June 30, 2011, June 30, 2012 and June 30, 2013, and to complete the Uniform System of Financial Records (USFR) Compliance Questionnaire (if the audit periods extend beyond a single annual audit, include all audit periods in the RFP). The District reserves the right to suspend the provisions of the contract for any year in which the District expends less than the qualifying amount of federal awards set forth in the Office of Management and Budget (OMB) Circular No. A-133, Audits of States, Local Governments, and Non-Profit Organizations. A Comprehensive Annual
Financial Report (CAFR), meeting ASBO (Association of School Business Officials, International) and
GFOA (Government Finance Officials Association) requirements, will be issued as part of the audit reporting
package.
