RFP 202627 Complete Auditing

Camden’s Promise Charter School is seeking a qualified auditing firm to conduct the statutory annual audit for the fiscal year ending June 30 2026 and to provide related consulting services. The award will be a one‑year professional‑services contract covering a full suite of audit deliverables, presentations, and optional hourly support. The selected firm must meet stringent staffing, licensing, insurance, and certification requirements and adhere to a tight schedule of field‑work completion by September 30 2026 and final report delivery by early December 2026. • Perform a comprehensive audit of all school funds, accounts, and compliance with NJ statutes, Yellow Book standards, and Single‑Audit requirements. • Deliver ACFR, management report, audit‑summary electronic filing, and required presentations to the Board and Finance Committee. • Provide additional hourly services (e.g., investigations, asset inventory, grant compliance) as needed; submit lump‑sum fee and hourly rates for evaluation. • Must supply three NJ‑licensed CPAs, three Public School Accountants, peer‑review report, professional liability insurance, and a full set of certifications (EEOC, non‑collusion, political‑contribution, etc.).