Description
The Pleasantville Board of Education is seeking a qualified firm to provide comprehensive auditing services for the fiscal year ending June 30 2026, including the statutory annual audit, compliance (Single‑Audit) of all federal and state grant programs, preparation of the Comprehensive Annual Financial Report (CAFR), and optional advisory services billed hourly. The solicitation requires a sealed submission by June 26 2026, and the award will be made within roughly 60 days. Vendors must meet stringent staffing, experience, and certification requirements, and must submit extensive certifications and insurance documentation.
• Scope: statutory audit, CAFR production, grant compliance, and optional advisory services.
• Mandatory qualifications: minimum three NJ‑licensed CPAs (≥5 years) and three Public School Accountants, ≥10 years NJ school‑district audit experience, and various state certifications.
• Deliverables timeline: fieldwork start July 2026, fieldwork complete by September 30 2026, draft report by October 31 2026, final report/ACFR by early December 2026.
• Submission: sealed envelope with required labeling, delivered in person or by mail to the School Business Administrator’s office; no electronic submissions accepted.
Attached files
Contact
Daile Dixon‑White(School Business Administrator / Board Secretary)