5-Debarment Cert.pdf

This is a Debarment Certification document related to an Audit Services contract opportunity with a school district in Arizona. The document serves as a certification that the bidding firm and its principals are not debarred, suspended, or otherwise ineligible to receive federal contracts or subcontracts. This certification is required as part of the proposal submission process for the annual audit services contract, which will cover fiscal years ending June 30, 2026 through 2030. The district seeks a qualified Certified Public Accountant to conduct audits in accordance with Title 2 U.S. Code of Federal Regulations Part 200 (Uniform Guidance) and to complete the Uniform System of Financial Records for Arizona School Districts Compliance Questionnaire.

The debarment certification must be executed by an authorized representative of the proposing firm and certifies that neither the contractor nor its principals appear on any federal debarment lists maintained by the General Services Administration or other relevant federal agencies. This certification is a standard federal requirement for any organization seeking to contract with entities that receive or administer federal funds. The submission of a false certification can result in civil and criminal penalties. Bidders must provide this documentation as part of their proposal package to demonstrate eligibility and compliance with federal procurement requirements.