Request for Proposal No. 341B - CLAIMS AUDITING SERVICES FOR THE YONKERS PUBLIC SCHOOL DISTRICT

The Audit, Budget and Finance Committee of the Yonkers Public Schools is requesting interested CPA Auditing Firms to submit technical and cost proposals to serve as the School District Claims Auditor for the 2017-18 calendar year, with an option to renew by mutual consent for up to two additional 12-month periods.

Proposers will need to demonstrate their extensive knowledge, abilities and experience in purchasing, bidding and vendor payments as these skills will be required to render reasonable judgments.

The functions performed by the District Claims Auditor will adhere to section 170.12 (c) of The Regulations of the Commissioner (see regulations in Section C).

All District payments, with the exception of payroll, principal, interest, postage, freight and utility bills, will be reviewed by the Claims Auditor firm.

Proposers must be a Certified Public Accounting firm in good standing and licensed in the State of New York.

All audit staff rendering services to the Yonkers Public Schools must be Certified Public Accountants licensed in the State of New York, or supervised by Certified Public Accountants licensed in the State of New York.