Hyde Park Central School District

Buyer seeks a qualified CPA firm to audit their financial statements for fiscal year ending June 30, 2026. The engagement includes auditing all funds according to generally accepted auditing standards, Government Auditing standards, and federal requirements. The contract may be renewable for four subsequent years at the Board of Education's discretion. Services include year-round consultation on accounting matters at no additional cost.

• 5/16/2025 - Proposal Due Date
• 8/31/2025 - Anticipated firm selection
• 5/1/2026 - Records available for preliminary fieldwork
• 6/15/2026 - Preliminary fieldwork start deadline
• 10/15/2026 - Final audit report deadline

• CPA firm licensed to practice in New York State
• No conflict of interest with the district
• Must adhere to instructions in the RFP

• Audit financial statements for fiscal year ending June 30, 2026
• Perform audit of all school clubs' activity funds
• Ensure compliance with federal Single Audit Act requirements
• Prepare management letter identifying administrative accounting control weaknesses
• Meet with district's audit committee before and after fieldwork
• Provide consultation on accounting matters throughout the year
• Present findings orally to Board of Education
• Submit final audit to State Education Department by October 15
• Test accounting records and internal controls for all funds
• Complete interim work by June 29 and fieldwork by late July