Request for proposals to assist in conducting annual financial statement, single audit, and annual expenditure limitation report examinations


Overview

The Arizona Auditor General (Office) is requesting proposals from certified public accounting firms (Firms) to perform annual financial statement and single audits and annual expenditure limitation report examinations for each of the following auditees:

  • La Paz County for the fiscal year ending June 30, 2023, with options for 2 additional years.
  • Coconino County Community College District, Graham County, Navajo County Community College District, Navajo County, Mohave County, Mohave County Community College District, Pinal County, Pinal County Community College District, Yavapai County Community College District, and Yuma and LaPaz Counties Community College District for the fiscal year ending June 30, 2024, with options for 2 additional years.

Firms must bid on each auditee individually and may bid for 1 or more of the auditees. Each auditee will be awarded separately. Each engagement must be completed, and a report of its work, including findings and recommendations, must be submitted to the Office no later than March 31, 2025. Earlier completion of each engagement is encouraged. Awards for each engagement will be determined on the basis of demonstrated competence and qualifications to perform the required audit and examination work for reasonable compensation.

RFP Key Dates:

Event

Date

RFP released

February 1, 2024

Preproposal conference

February 8, 2024

Deadline for RFP questions and inquiries

February 16, 2024

Deadline for Firms to submit proposals

March 1, 2024