Chappaqua Central School District

The buyer is seeking proposals from CPA firms to provide external auditing services. The contract is for annual audits of all district funds and Single Audits for federal grants for five fiscal years. The auditor will be required to test internal controls, prepare financial statements, and present findings to the Board of Education. The buyer requires the auditor to conduct preliminary work before fiscal year end and complete fieldwork between July and August.

• 2/14/2025 - Proposal Opening
• 2/14/2025 - Proposal Due Date
• 7/1/2025 - Contract Start

• Licensed to practice in New York State
• Located within 100 miles of the District
• Experience auditing local governments and school districts
• Staff available for face-to-face meetings

• Conduct annual audit of all district funds
• Perform Single Audit for federal grants
• Test internal control procedures
• Prepare financial statements and notes
• Present audit findings to Board of Education
• Meet with Audit Committee
• Provide management letter with recommendations
• Conduct preliminary audit work prior to fiscal year end
• Complete fieldwork between July 25 and August 15
• Deliver final audit reports by October 15