Government Contract | New York
INTERNAL AUDITING SERVICES

Bid Information


Bid Alert No: 00000518407

Bid Title: INTERNAL AUDITING SERVICES

Agency Bid No. Title: 15-16-089

Received Date: 03/21/2016

Close Date: 04/08/2016

Purchase Type: 5 year term

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By 03/22/2016

Specifications

Specifications include, but are not limited to:The Buffalo City School District is a dependent school district with approximately 34,000 students and 5,000 full-time employees. There are approximately 60 facilities. The Districts website is www.buffaloschools.org. TheDistrictstotalannualbudgetforth e G e n e r a l , F o o d S e r v i c e a n d S p e c i a l P r o j e c t s f u n d s are $825 million, $38 million and $117 million, respectively. The District has typical educational and food service operations and approximately 90 grant programs for any given fiscal year. The District currently has an internal audit function, which has performed by an external firm, Drescher & Malecki LLP, with the assistance of Tronconi Segarra & Associates since 2006. The ledgers of the District are maintained in Munis, an automated, real-time computer system. The District is governed by the Education Law and other general laws of New York State. The Board of Education has nine independently elected members. WORK AND REPORTING REQUIREMENTS This internal audit function shall, at a minimum: Complete an initial risk assessment of the District. The risk assessment should include a review of financial policies and procedures and be updated in each of the subsequent years of service. For each year of service, the auditor will identify systems with the greatest risk to the District and make recommendations for testing. The auditor will develop a clear multi-year audit rotation plan for testing. Prepare a draft of an internal audit plan, meet with the Audit Advisory Committee (AAC) and Board of Education to review the audit plan and make adjustments to the audit plan as deemed necessary

Bid Related Documents

Download Document

Product Codes: 94631, 94610

Agency Information


Issuing Agency: Buffalo Public Schools

State: New York

Agency Type: State and Local

Phone: 716-816-3086

Email: jmcarbone@buffaloschools.org

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