Below is a listing of sample contracts that can be used with your RFP or for information purposes only. All audit contracts must be approved by the State Auditor. Any contract that has been altered without prior written approval from the State Auditor will be rejected. If you have any questions, please contact:

Frank Valdez
Phone: (505) 476-3800
Email: Frank.Valdez@osa.state.nm.us

   Required Forms (New 2010 Update)

• Cover letter IPA Recommendation Part I and Part II  (Cover Letter must be printed on Agency Letterhead)

   Required Forms For Tiered System (New for 2010)

• Cover letter Part I and Part II for Tiered System (Cover Letter must be printed on Agency Letterhead)

  _______________________________________________

Sample RFP Information

• Sample RFP's (off site link)

_______________________________________________________________________________________________

Sample Audit Contracts for FY2010

Schools

• Contract used for school districts and include provisions for charter schools who are a component unit of the school district.

 

Higher Education

• Sample contract used for Colleges and Universities

 

Hospitals, MDWCA and stand alone Housing Authorities

• Sample contract used for Hospitals, MDWCA and stand alone Housing Authorities 

 

State Agency

• Sample contract for agencies who are required to have DFA approval.

• Sample contract for agencies who are not required to have DFA approval.

 

District Courts & District Attorneys

• Sample Contract for District Courts, District Attorneys and State Agencies (Who do not require DFA Approval)

 

Municipality and Counties (Include provision for component units).

•  Sample Contract for Municipalities and Counties

 

Special Districts and Workforce Development Boards

• Sample Contract for Special Districts and WDB's

 

Housing Authority Limited Liability Corporations

• Sample contract for Housing Authority LLC's

 _______________________________________________________________________________________________

Sample Contract For Tiered System (New for 2010)

• Sample contract for AUP