West New York Board Of Education

Buyer seeks auditing services for the 2025-2026 school year. The auditor will examine books, accounts, and financial records of the school district. Services include reviewing various financial transactions, preparing reports, and verifying accounting practices. The auditor must complete the comprehensive annual financial report in accordance with NJDOE School Audit Program requirements.

• 5/14/2025 - Proposal Due Date
• 7/1/2025 - Contract Period Start
• 6/30/2026 - Contract Period End

• Employ minimum five CPAs licensed for at least five years
• Employ minimum five public school accountants licensed for five years
• Ten years experience providing auditing services to NJ boards of education
• Maintain current principal office within New Jersey

• Conduct audit of books, accounts, moneys, and verify all cash/bank balances
• Review General Fund, Special Revenue Funds, Capital Projects Funds
• Audit Debt Service Funds, Permanent Funds, Enterprise Funds
• Examine Student Activity Funds and Private Purpose Trust Funds
• Prepare Independent Auditor's Report for year ending June 30
• Conduct preliminary field work in July
• Complete all annual audit field work by September 30th
• Provide audit draft by October 31st
• Attend exit conference with school administration
• Present full audit findings at a public Board meeting