Claims Auditing Services
Overview
Fit Score
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SUMMARY
DESCRIPTION
The government authority located in Yonkers, New York, is seeking a qualified auditing firm to provide claims auditing services for the district. The selected firm will be engaged as a claims auditor, responsible for reviewing and certifying claims against the district on a monthly basis, reporting directly to the board of education.
Key responsibilities include certifying that each claim listed on the warrant has been audited and that payments are properly authorized. The auditor will review payroll, principal, interest, postage, freight, and utility bills to ensure that only legitimate claims with appropriate itemization and documentation are paid. This process forms an integral part of the district's internal control system, supporting the necessary separation of duties.
The contract is expected to run for a period of five years.
Source attribution
This Settle analysis is based on the issuing organization’s public RFP listing.