Auditing Services

Overview

Financial, Legal, HR & Staffing

Mount Holly, New Jersey, United StatesPosted 20 days agoDeadline: May 8th, 2026

Fit Score

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SUMMARY

Government authority in Mount Holly, NJ seeks comprehensive auditing services for multiple financial funds.

KEY REQUIREMENTS

Must employ a minimum of five Certified Public Accountants licensed as a Public School Accountant for at least five years
Must have a minimum of seven years of experience conducting audits of school districts in New Jersey
Must have at least ten current school district clients
Must staff at least one Certified Fraud Examiner
Must have extensive experience in state and federal fund accounting
Must demonstrate working knowledge of GAAP by a Peer Review Statement
Must maintain a current principal office within New Jersey
Must provide proof of liability insurance

BUDGET

Verified

$35,000,000

CONTRACT DURATION

12 months

TIMELINE

Submission Date: May 8th, 2026 at 10:00 a.m.

Contract Period: July 1st, 2026 to June 30th, 2027.

QUESTION DEADLINE

April 28th, 2026

Issuing Agency

Mount Holly Township School District

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DESCRIPTION

A government authority in Mount Holly, New Jersey is seeking a vendor to provide comprehensive auditing services. The scope of work includes a full audit of the general purpose financial statements, covering multiple funds. These funds include the General Fund, Special Revenue, Debt Service, Capital Projects, Food Service, Trust & Agency, and Student Activities/Athletic.

The selected vendor will be responsible for ensuring accuracy, compliance, and integrity in the financial reporting for all specified funds. Detailed knowledge of public sector financial operations and auditing standards is necessary for successful delivery of these services.

Source attribution

This Settle analysis is based on the issuing organization’s public RFP listing.