The successful firm or individual will provide the Fair Haven Board Of Education Board of Education with auditing services including, but not necessarily limited to the following: 1. Auditor’s expression of an opinion on the District’s annual financial statements, the district’s system of internal controls and compliance with general and specific requirements of Federal and State finance assistance as described in the audit program. 2. Making routine investigations, examinations and audits of books and financial records and prepare reports thereof; 3. Making inspections of various financial transactions and records to insure that concerned regulations and accounting procedures are observed, in accordance with the New Jersey State Board of Education requirements, N.J.S.A. 18A:4-14; 4. Auditing and recording expense invoices; 5. Compiling financial and other statements and reports using basic data; 6. Make periodic reviews of financial transactions and supplement by field visits to verify accounting and fiscal practices; 7. Prepare detailed reports of audit findings, conclusions and recommendations inclusive of the preparation of the District’s annual financial and compliance audit in accordance with the New Jersey State Board of Education, the United States Office of Management and budget and U.S. Comptroller General, as applicable; 8. Maintaining essential auditing records and files; 9. Learning to utilize various types of electronic or manual recording and computerized information systems used by the Board of Education; 10. Prepare the audit reports for the 2024-2025, 2025-2026 and 2026-2027 school years;...
