Auditing Requirements

MPS is subject to the Single Audit Act Amendments of 1996 (P.L. 104-156) and therefore must contract with an independent audit firm to conduct an annual audit of financial transactions and accounts kept by or for the District. 

 

The State of Arizona Auditor General publishes the USFR Compliance Questionaire which must be used by the independent audit firm in conducting the audit of our District.  The purpose of the questionnaire is to determine whether districts are in compliance with the State's laws, applicable rules, regulations and our District's own Governing Board Policies.  The applicable section for procurement is the "Expenditures" section of the questionaire.

 

The USFR Compliance Questionaire can be accessed through the Auditor Generals website http://www.azauditor.gov/forms_schooldistrict.htm

select "Compliance Questionaire" for the most current document.