IAS PCSD 2021 - Internal Auditing Services

The Peekskill City School District request proposals from qualified vendors interested in providing Internal Auditing Services in the District for the 2021-2022 school year. The internal auditor will have a thorough understanding and knowledge of accounting principles and auditing standards for Peekskill City School District.

• The firm must be either (a) a New York State licensed Certified Public Accounting Firm or (b) a licensedCertified Public Accountant in accordance with the New York State Education Department.
• The firm’s staff should be proficient in the appropriate accounting principles and in Generally Accepted Government Auditing Standards auditing standards (GAGAS).
• Be familiar with the legal requirements associated with General Municipal Law Section 103 and the bidding requirements and New York State Education Law for School Districts.
• Be familiar with the practice and use of co-operating bidding, NY State, County and BOCES contracts.
• Follow internal audit guidelines as generally accepted by the Institute of Internal Auditors.