| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Annual financial statement audit in accordance with GAAP and GASB/FASB | 1 | year | $15,000.00 | $15,000.00 | Professional Services |
| Single audit in accordance with Uniform Guidance | 1 | year | $10,000.00 | $10,000.00 | Professional Services |
| Review of internal controls and compliance with federal and state regulations | 1 | year | $5,000.00 | $5,000.00 | Professional Services |
| Preparation of required reports for accreditation, Department of Education, and other oversight bodies | 1 | year | $5,000.00 | $5,000.00 | Professional Services |
| Timely submittal of single audit to the US Department of Education | 1 | year | $1,000.00 | $1,000.00 | Professional Services |
| Financial responsibility schedules | 1 | year | $2,000.00 | $2,000.00 | Professional Services |
| Presentation of audit results to the Audit Committee and/or Board of Trustees | 1 | year | $2,000.00 | $2,000.00 | Professional Services |
| Formulation and submittal of the institutional annual tax returns (Form 990/990T) | 1 | year | $10,000.00 | $10,000.00 | Professional Services |
| Annual Renewal Option | 5 | year | — | — | Other |
| Estimated Bid Value | $50,000.00 | ||||
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