Professional Annual Financial and Compliance Audit Service

Overview

Financial, Legal, HR & Staffing

Pojoaque, New Mexico, United StatesPosted 18 days agoDeadline: May 8th, 2026

Fit Score

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SUMMARY

New Mexico school district requests annual financial and compliance audit services, including financial statement audits and federal single audits.

KEY REQUIREMENTS

Must be on the current New Mexico Office of the State Auditor's list of approved and eligible independent public accounting firms
Must be licensed to practice public accounting in New Mexico
Must be independent of the Pojoaque Valley School District as defined by the U.S. General Accounting Office's Government Auditing Standards
Must submit a signed Letter of Transmittal Form
Must submit a signed Campaign Contribution Disclosure Form
Must submit a signed Conflict of Interest Disclosure Form
Must provide copies of the three most recent years of independently audited financial statements
Must provide a copy of the most recent external peer review report
Must provide a copy of the most current approval letter from the Office of the State Auditor

BUDGET

Estimate

$40,000 – $80,000

CONTRACT DURATION

48 months

TIMELINE

Issue RFP: April 13th, 2026

Deadline to submit additional written questions: May 1st, 2026

Submission of Proposal: May 8th, 2026

Proposal Evaluation: May 14th, 2026

Selection of Finalists: May 15th, 2026

Oral Presentations: May 19th, 2026

Best and Final Offers: May 21st, 2026

Finalize Contractual Agreements: May 22nd, 2026

Contract Award: May 27th, 2026

Protest Deadline: June 11th, 2026

QUESTION DEADLINE

May 1st, 2026

Issuing Agency

Pojoaque Valley School District

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DESCRIPTION

The government authority in New Mexico is seeking a vendor to provide professional annual financial and compliance audit services for a school district. Required services include performing comprehensive annual financial and compliance audits, conducting financial statement audits, and completing federal single audits.

Additional responsibilities encompass financial statement preparation and certain non-audit services, such as updating depreciation schedules. Prospective vendors must submit any questions regarding the RFP by May 1, 2026.

Source attribution

This Settle analysis is based on the issuing organization’s public RFP listing.