Three Forks School District Audit Services Proposal June 2025
FJ & Associates Proposes Three-Year Audit Engagement
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Description
FJ & Associates, PLLC has proposed to provide annual independent audit services for Three Forks School District for fiscal years 2025 through 2027, with not-to-exceed fees of $38,000, $39,900, and $41,900 respectively. The engagement would cover GAAP financial statement audits conducted under GAAS, Government Auditing Standards, and Uniform Guidance, with an option for a two-year extension.
Contract Details
Contract Amount
Not-to-exceed $38,000 (FY 2025), $39,900 (FY 2026), and $41,900 (FY 2027); discounted hourly rates for additional services at 80% of standard
Vendor
FJ & ASSOCIATES PLLC
Agency
Three Forks Elementary School District, MT
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 4, 2025
Contract Term
Fiscal years ending June 30, 2025, 2026, and 2027, with an option for the District to extend services for an additional two years
Renewal Info
Three Forks School District may extend the audit services for an additional two years beyond FY 2027 with Board approval. Additional services beyond the defined audit scope would be subject to a negotiated fee at 80% of standard hourly rates.
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Three Forks Schools Transportation Committee Meeting Agenda May 2026
Three Forks Elementary School District Independent Contractor Agreement April 2026
Three Forks Schools Board Meeting Minutes March 2026
Three Forks Public Schools Claim Approval List March 2026
Three Forks Public Schools Claim Approval List March 2026
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