Description
The Camden County Technical Schools Board of Education is seeking a qualified public‑accounting firm to perform its annual financial and compliance audit. The audit must cover all district funds, cash balances, compliance with state and federal grant requirements, and produce a Comprehensive Annual Financial Report (CAFR) in accordance with GAAP, GASB standards, and applicable New Jersey statutes. The contract is for one fiscal year with the possibility of annual renewal, and the selected firm must meet extensive insurance, certification, and reporting requirements.
• Perform a full audit of the district’s financial statements and verify cash, bank, and pupil‑run organization balances.
• Test compliance with State Grants, State Aid, OMB Circular A‑133, Single‑Audit Act, and NJ Department of Education audit program.
• Deliver a CAFR and all required audit reports within five months of fiscal year‑end (approximately by late November 2026).
• Provide qualified personnel (CPA‑licensed, with ≥5 years NJ public‑school audit experience) and maintain required insurance (professional liability $1 M, general liability $1 M/$3 M, workers’ comp $500 k).
• Complete mandatory certifications (Iran investment, Russia/Belarus, BRC, MBE/WBE) and adhere to NJ procurement statutes.