Port Chester - Rye Union Free School District

Buyer seeks qualified CPA firm to audit its financial statements for fiscal year ending June 30, 2025, with option to renew for four additional years. Audit must be performed in accordance with GAGAS and OMB uniform guidance. Deliverables include audited financial statements, management letter, Extraclassroom Activity Fund audit, and single audit.

• 2/14/2025 - Request for proposals issued
• 3/12/2025 - Proposal Due Date

• Must be qualified firm of certified public accountants
• Must be independent of the District
• Must be registered with NYS Education Department
• CPAs assigned must be licensed to practice in New York

• Audit financial statements for fiscal year ending June 30, 2025
• Perform audit in accordance with GAGAS and OMB uniform guidance
• Provide audited financial statements, management letter, and single audit
• Audit Extraclassroom Activity Fund
• Present audit findings to Audit Committee and Board of Education