1-Additional Materials Submittal Form.pdf
PDF 88 KB Posted
- Attached to
- Audit Services State and local contract opportunity
- Solicitation number
- 27-06-31
- Issued by
- Maricopa County, Tucson City, Arizona
About this file
This is an Additional Materials Submittal Form associated with an Audit Services Request for Proposals from an Arizona school district. The form provides a standardized template for bidders to indicate whether they are submitting additional materials beyond their primary proposal response. The document contains checkbox options for respondents to mark whether no additional materials are included or to describe any attached supplementary materials, followed by fields for the company name, authorized representative's printed name and title, date, and authorized signature.
The related RFP seeks a qualified Certified Public Accountant to conduct annual audits of the district's financial transactions and accounts for five consecutive fiscal years ending June 30, 2026 through 2030. The audit work must comply with Title 2 U.S. Code of Federal Regulations Part 200 (Uniform Guidance) and include completion of the Uniform System of Financial Records for Arizona School Districts Compliance Questionnaire. The district reserves the right to suspend contract provisions for any year in which federal awards expended fall below the qualifying threshold established under Uniform Guidance.
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| 11-DEVIATIONS AND EXCEPTIONS.pdf | ||
| 2-Amendment Acknowledgment Form.pdf | ||
| 8-NONCOLLUSION AFFIDAVIT.pdf | ||
| 4-CONFIDENTIAL PROPRIETARY.pdf | ||
| 5-Debarment Cert.pdf | ||
| 7-MWBE HUB.pdf | ||
| 10-Bid Cost Form.pdf | ||
| 12-Past Performance Evaluation.pdf | ||
| 9-Vendor Registration Form - Includes Conflict of Int and W9 Link.pdf | ||
| 6-EDGAR Certification Updated as of 6-10-2025.pdf | ||
| 13-OFFER AND ACCEPTANCE FORM.pdf | ||
| 3-Certificate of Insurance.pdf |
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Text version
ADDITIONAL MATERIALS SUBMITTAL FORM
Additional Materials Submitted (Mark One):
__________ No additional materials have been included with this offer
__________ Additional Materials attached (describe—attach additional pages if needed)
Company Name: ___________________________ Printed Name & Title: ___________________________
Date: ____________________________________ Authorized Signature: ___________________________
File details come from the government source that posted it. Updated .