Independent financial audit policy
Sacaton Elementary DistrictArizona- Detected
- Jul 17, 2026
- 109 days ago
- Sector
- Professional Services
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THE 30-SECOND BRIEF
The district has formalized requirements for annual or biennial financial statement audits by independent certified public accountants, tied to federal assistance levels and the M&O fund size. While no specific firm or contract is named, the policy makes independent audit services a recurring, mandatory purchase, with flexibility to shift between annual and biennial schedules based on findings. Audit and CPA firms can view this as an ongoing opportunity to provide compliant financial auditing and monitoring services aligned with federal and state standards.
Audits must comply with generally accepted governmental auditing standards, Single Audit Act Amendments of 2003, and OMB regulations.
From the meeting
- Meeting date
- July 17, 2026
- Agency
- Sacaton Elementary District
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