Description
The Freetown‑Lakeville Regional School District seeks an independent accounting firm to perform an Agreed‑Upon Procedures (AUP) engagement covering its financial operations for FY 2022‑2025. The firm will assess internal controls, compliance with Massachusetts statutes, budget processes, and identify any duplicate or unusual payments, delivering a comprehensive public‑ready report.
• Review cash receipt, disbursement, payroll, journal entry, and budgeting controls for compliance with Mass. Gen. Laws §§ 71‑37A, 71‑16A.
• Evaluate assessment calculations, significant/unusual transactions, and potential duplicate payments.
• Provide periodic status updates and a final written report with findings, deficiencies, and recommendations.