RFP#2024-10 External Auditing Services

Putnam Northern Westchester BOCES is seeking proposals for External Auditing Services. The contract will be for one year with an option to renew for four additional years. The auditor will be responsible for performing an annual audit of the financial statements of PNW BOCES, including tests of accounting records and other procedures necessary to express an unqualified opinion that the financial statements are fairly presented. The auditor will also provide financial statements and a Management Letter with an opinion on the accompanying financial statements. Some of the key responsibilities include: • Performing an annual audit of the financial statements of PNW BOCES • Providing financial statements and a Management Letter with an opinion on the accompanying financial statements • Performing tests of accounting records and other procedures necessary to express an unqualified opinion • Providing timely information and recommendations concerning any changes in GASB pronouncements or accounting principles • Maintaining all working papers associated with the audit for a minimum of six years The ideal candidate will have experience in performing external audits for school districts, a strong understanding of accounting principles and standards, and excellent communication skills. • Experience with external auditing for school districts • Strong understanding of accounting principles and standards • Excellent communication skills • Ability to work independently and as part of a team