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Internal Auditor Services
8/6/2024
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Syracuse, New York
Onondaga-Cortland-Madison Board of Cooperative Educational Services
Buyer seeks a qualified and experienced firm to conduct the Internal Audit Function for Lyncourt Union Free School District and OCM BOCES. The services include performing risk assessments and internal audits for fiscal years ending June 30, 2025 and June 30, 2026. The selected firm will be required to provide detailed reports, conduct exit conferences, and present findings to the Audit Committee.
- 6/26/2024 - Release of RFP Specifications
- 8/6/2024 - Proposal Due Date
- 9/20/2024 - Notification of Award
- 10/1/2024 - Effective Date of Award
- Sufficient size to ensure stability and responsiveness
- Experience in local government and school district auditing
- Qualified staff with appropriate auditing experience
- Conduct risk assessment for district/BOCES
- Provide risk assessment report
- Complete internal audit on areas identified by district/BOCES
- Provide report on internal audit findings
- Present annual risk assessment report to Audit Committee
- Perform internal audit for 2024-2025 year
- Deliver reports to Board of Education by June 30, 2025
- Conduct exit conference with district's business office staff
- Deliver 10 official copies of all reports to Audit Committee
- Advise Audit Committee on proper promulgation of reports
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