Description
The Salem City Board of Education is seeking a qualified public accounting firm to perform the statutory audit for its 2026‑2027 school year, prepare the Comprehensive Annual Financial Report (CAFR), and provide related advisory and compliance services. The contract runs for one fiscal year and requires the firm to meet New Jersey state audit deadlines, deliver printed copies of reports, and present findings to the board.
• Perform full statutory audit of all district funds (General Fund, Special Revenue, Capital Projects, etc.) and comply with NJ and federal audit standards.
• Prepare and deliver 15 printed copies each of the CAFR and Audit Summary, and give a public presentation at a board meeting.
• Provide ongoing advisory services, progress reports (≈ Nov 30), and maintain qualified staff (≥ 10 CPAs, ≥ 5 RPSAs, at least one CFE).
Attached files
Contact
John Berenato(Assistant Business Administrator)