Wayne School District- Auditing Services
ID: RA26-100 • State: Utah
Opportunity Assistant
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Description
Background
The Wayne School District is seeking proposals from professional CPA firms to provide financial auditing and related services. The district serves approximately 460 students across three schools in Wayne County, with a combined annual operating budget of about $21.1 million, primarily funded through federal and state grants and local property taxes.
The goal of this contract is to ensure compliance with auditing standards and to provide necessary financial oversight for the district's operations.
Work Details
The selected CPA firm will be responsible for conducting annual financial and compliance audits in accordance with generally accepted auditing standards, Government Auditing Standards, and the State Compliance Audit Guide. Specific tasks include:
1. Conducting an independent auditor's report on basic financial statements due by November 30 each year.
2. Performing state compliance audit reports also due by November 30.
3. Preparing an annual financial reporting package that includes management's discussion and analysis, basic financial statements, required supplementary information, combining fund statements, and compliance reports.
4. Conducting attestation engagements for student membership due September 15 each year.
5. Visiting one-third of individual schools each year to review financial transactions and controls.
6. Providing assistance with changes in GAAP, drafting financial statements, preparing the Annual Financial Report (AFR) and Annual Program Report (APR), and responding to inquiries regarding accounting practices.
Period of Performance
The contract will commence with the fiscal year ending June 30, 2026, with the expectation of five annual audits if performance is satisfactory.
Place of Performance
Wayne School District, Bicknell, Utah.
Bidder Requirements
Proposers must be licensed as a certified public accounting firm in Utah, meet independence requirements set by the AICPA and Government Auditing Standards, comply with non-discrimination laws, maintain professional liability insurance of at least $1 million per occurrence, and demonstrate experience in governmental accounting and audits.
The Wayne School District is seeking proposals from professional CPA firms to provide financial auditing and related services. The district serves approximately 460 students across three schools in Wayne County, with a combined annual operating budget of about $21.1 million, primarily funded through federal and state grants and local property taxes.
The goal of this contract is to ensure compliance with auditing standards and to provide necessary financial oversight for the district's operations.
Work Details
The selected CPA firm will be responsible for conducting annual financial and compliance audits in accordance with generally accepted auditing standards, Government Auditing Standards, and the State Compliance Audit Guide. Specific tasks include:
1. Conducting an independent auditor's report on basic financial statements due by November 30 each year.
2. Performing state compliance audit reports also due by November 30.
3. Preparing an annual financial reporting package that includes management's discussion and analysis, basic financial statements, required supplementary information, combining fund statements, and compliance reports.
4. Conducting attestation engagements for student membership due September 15 each year.
5. Visiting one-third of individual schools each year to review financial transactions and controls.
6. Providing assistance with changes in GAAP, drafting financial statements, preparing the Annual Financial Report (AFR) and Annual Program Report (APR), and responding to inquiries regarding accounting practices.
Period of Performance
The contract will commence with the fiscal year ending June 30, 2026, with the expectation of five annual audits if performance is satisfactory.
Place of Performance
Wayne School District, Bicknell, Utah.
Bidder Requirements
Proposers must be licensed as a certified public accounting firm in Utah, meet independence requirements set by the AICPA and Government Auditing Standards, comply with non-discrimination laws, maintain professional liability insurance of at least $1 million per occurrence, and demonstrate experience in governmental accounting and audits.
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Overview
Agency
Opportunity Type
Other
Opportunity ID
RA26-100
Response Deadline
March 24, 2026
Past Due
Date Posted
Feb. 25, 2026
Est. Value Range
Experimental
$50,000 - $150,000
(AI estimate)
Agency Distribution
High
Source
Source Notes
Source does not have a linkable page for this opportunity. To find the opportunity, go to the Source website listed above and search for the Opportunity ID.
On 2/25/26 Division of Purchasing in Utah issued Other Wayne School District- Auditing Services with ID RA26-100 due 3/24/26.
Contacts
Documents
Posted documents for Wayne School District- Auditing Services
Opportunity Assistant
Classifications
Additional Details
Questions Due
03/19/2026