Auditor Services

Overview

Financial, Legal, HR & Staffing

Wayne, New Jersey, United StatesPosted about 1 month agoDeadline: April 23rd, 2026

Fit Score

Settle Intelligence

Settle helps teams find, evaluate, and respond to public RFPs. We continuously surface new opportunities, score them against your company strengths, and draft proposal responses so you can focus on the work that wins business.

SUMMARY

RFP for comprehensive audit services, compliance audits, and internal controls evaluation for a government authority in Wayne, New Jersey.

KEY REQUIREMENTS

Must be a Registered Municipal Accountant or Certified Public Accountant of New Jersey
Must hold a current and active registration license as a Public School Accountant for New Jersey
Must employ a minimum of three Certified Public Accountants licensed for at least five years
Must employ a minimum of five Public School Accountants licensed for at least five years
Must have a minimum of ten years of experience providing auditing services to Boards of Education in New Jersey
Must maintain on staff at least one Certified Federal Fund Examiner
Must maintain a current principal office within the State of New Jersey
Must submit a peer review of the firm
Must provide two letters of recommendation from public school commissions in New Jersey

BUDGET

Estimate

$17,500 – $40,000

CONTRACT DURATION

12 months

TIMELINE

Submission Date: April 23rd, 2026

Preliminary fieldwork: July 2026

Fieldwork completion: September 30th, 2026

Draft audit report: October 31st, 2026

Audit completion: December 5th, 2026

QUESTION DEADLINE

April 13th, 2026

Issuing Agency

Northern Region Educational Services Commission

Organization overview and procurement intelligence available on paid plans.

See Issuer Research

DESCRIPTION

The government authority in Wayne, New Jersey is seeking a vendor to provide comprehensive auditor services. The selected firm will conduct a complete audit of the general-purpose financial statements, encompassing the General Fund, Special Revenue, Capital Projects, Trust and Agency funds.

Additionally, the scope includes performing compliance audits on all federal and state grant programs as mandated by the Single Audit Act. The auditor will be responsible for studying and evaluating the district’s internal accounting controls, as well as providing assistance in the maintenance of a perpetual fixed asset inventory system.

Source attribution

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