Utah Public Procurement Place U3P #NS26-129

Daggett School District Seeks CPA Firm for Annual Audit and Compliance Review Services

Daggett School District in Manila, Utah is seeking proposals from certified public accounting (CPA) firms for annual audit and compliance review services. - Government Buyer: - Daggett School District (Manila, Utah) - Services Requested: - Annual independent audit of the district's basic financial statements - State compliance reviews in accordance with GAAP, GAAS, and Government Auditing Standards - Preparation of required audit reports, including: - Independent Auditors Report - Schedule of Expenditures of Federal Awards - Reports on internal control and compliance - Management letters - Agreed-upon procedures reports for student membership and enrollment - Advisory and assistance with financial reporting, compliance, and investigations - Notable Requirements: - Firm must be properly licensed in Utah - Must comply with anti-discrimination laws and maintain independence and quality control standards - Ability to provide advisory services and assist with financial reporting - Contract may be extended annually for up to five years based on satisfactory performance - No specific OEMs or product vendors are named; opportunity is open to qualified CPA firms

Description

Daggett School District is soliciting proposals from CPA firms to provide auditing services for the district's basic financial statements starting with the fiscal year ending June 30, 2026. The scope includes required State compliance reviews and preparation of various audit reports in accordance with professional standards. Proposals must include one original and five copies plus an electronic copy, submitted by May 11, 2026. The contract may be extended for up to five years based on satisfactory performance.

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