3-Certificate of Insurance.pdf

This is a Certificate of Insurance document related to an Audit Services contract opportunity with an Arizona school district. The certificate pertains to insurance coverage required for a Certified Public Accountant (CPA) firm contracted to conduct annual financial audits for the district. The audits will cover five fiscal years ending June 30, 2026, 2027, 2028, 2029, and 2030, and must comply with Title 2 U.S. Code of Federal Regulations Part 200 (Uniform Guidance) and the Uniform System of Financial Records for Arizona School Districts (USFR) Compliance Questionnaire requirements. The contract term spans five years with the district retaining the right to suspend contract provisions for any year in which federal award expenditures fall below the qualifying threshold established in the Uniform Guidance.

The certificate of insurance document establishes the insurance requirements and coverage specifications that the selected audit services contractor must maintain throughout the contract period. This document typically details required coverage types, minimum coverage amounts, policy effective dates, and proof of continuous insurance maintenance as conditions of contract performance and payment.