Description
The Haddon Township Board of Education is seeking a qualified public‑school accounting firm to perform the statutory annual audit, prepare the Comprehensive Annual Financial Report (CAFR), and conduct compliance reviews of all state and federal grant programs for the FY 2025‑2026 fiscal year. The contract is a one‑year firm‑fixed‑price engagement with optional hourly add‑ons for additional services. The award is anticipated May 21 2026, with deliverables due by late November 2025.
• Perform a full audit of the district’s general‑purpose financial statements covering all major funds (General, Special Revenue, Capital Projects, Food Service, etc.).
• Conduct compliance audits for federal and state grant programs, including Single‑Audit Act requirements, and assist with CAFR and audit summary preparation.
• Provide a brief public presentation at a regular board meeting and submit progress reports as requested.
• Meet strict qualification thresholds: ≥2 CPAs (7+ years), ≥2 RPSAs (5+ years), ≥1 Certified Federal Fund Examiner, and maintain New Jersey principal office and required insurance coverage.
• Submit a comprehensive proposal package (certifications, insurance, personnel resumes, client list, fee schedule, etc.) by May 14 2026.
Attached files
The solicitation documents live at the source — open the bid source above to download them.