Description
The Union Free School District of the Tarrytowns is seeking a qualified firm to deliver comprehensive internal audit services for fiscal years 2026‑2027 through 2030‑2031. The work includes risk assessments, annual audit planning, testing of controls, transaction reviews, ongoing monitoring, fraud reporting, and optional hourly‑rate consulting. Services must be performed on‑site at the district headquarters, with all work products retained for at least three years. The contract is a five‑year, renewable (up to four one‑year extensions) agreement starting July 1 2026, with a total annual flat‑rate fee plus optional hourly work.
• Perform initial and yearly risk assessments and produce formal reports.
• Develop, present, and update an internal audit plan in coordination with the Audit Committee.
• Execute testing of key controls across finance, payroll, IT, fixed assets, and other high‑risk areas, and issue audit findings.
• Provide on‑demand consulting, attend meetings, and retain all working papers for district review.
• Meet insurance requirements (minimum $1 M GL, $2 M E&O, etc.) and submit proof before commencement.