RFP: Fiscal Audit Services
All bids must be submitted by email to ted.brockmann@UnitedGeneral.org by 12 pm on Thursday September 17, 2026
United General District 304 is soliciting proposals from qualified professional CPA firms (Firm) for annual fiscal audit reviews and periodic consulting work.
• Express an opinion and issue report on the Operating Division of the District’s financial statements, based upon auditing standards generally accepted in the United States and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. File the issued report with Federal and State regulators as required (in collaboration with District personnel).
• Express an opinion and issue report on the District’s compliance with federal programs based upon the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). The review is also commonly known as a Federal Single Audit. File the issued report with Federal and State regulators as required (in collaboration with District personnel).
• File the District’s annual fiscal report with the Washington State Auditor’s office within the filing requirement deadline (in collaboration with District personnel).
• Perform and complete the District’s audit review between February 1 and April 10, based upon mutually agreed upon dates.
• Present a summary of the annual audit review to the District Commissioners and Senior Management in April or May, based upon a mutually agreed scheduled Board meeting. Depending on the circumstances, the presentation may be virtual or in person, although in person is preferred.
• Be available periodically during the year for questions relating to accounting standards/practices, internal controls, accounting policies and Uniform Guidance regulations.
Please review the submittal requirements in the Fiscal Audit Request Document.
All bids must be submitted by 12 pm on Thursday September 17, 2026.
- By email to: ted.brockmann@UnitedGeneral.org
- Or by mail to: United General District 304 | Attn: RFP – Fiscal Audit Services | 2031C Hospital Dr, Sedro Woolley, WA 98284
Requests for clarifications and/or to obtain the audit report for 2024 and 2025 may be directed to ted.brockmann@UnitedGeneral.org no later than September 3, 2026. Please include “RFP – Fiscal Audit Services” in the subject line. Answers or requests will be provided by September 10, 2026.
United General District 304 is an equal opportunity employer and provider and encourages all qualified individuals and firms to respond.