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A government agency in New York issued “Internal Auditor Services” (RFP). Solicitation ACCT-1077 closed on June 24, 2026. Eligibility: Only for USA Organization. Submissions via Physical / Mailed.
The Vendor is required to provide r to furnish internal auditor services to District as outlined herein for the period of July 1, 2026 to June 30, 2027
- The auditor should have knowledge in educational financial operations, pertinent legal requirements, purchasing policies, accounting systems and procedures, and other areas that are deemed necessary.
- The individual appointed as the internal auditor must be independent and have no other responsibilities related to business operations of the district and cannot be a close or immediate family member of an employee, officer or contractor providing services to the district.
- The individual appointed to such a position must possess good judgment and a high degree of personal integrity.
- Make recommendations, and participate in the implementation of those recommendations, that will further reduce the risk of fraud and non-compliance.
- Assist in the development of policies and procedures that will reduce the risk of fraud or non-compliance.
- Make regular reports to the Board of Education regarding the current condition of internal controls and steps that are being taken to strengthen and improve those internal controls.
- Make semi-annual reports to the Board of Education regarding the financial position of the district and the steps that are being taken to strengthen and improve the financial position of the district.
Ask any question about the RFP and its amendments. Instantly surface schedules, deliverables, compliance items, evaluation criteria, and budget details with 100% source-backed answers.
Quick answers about deadlines, eligibility and submission for this solicitation.
No. This opportunity (ACCT-1077) closed on June 24, 2026. See similar open RFPs below.
A government agency in New York. The buyer's contact and submission details are in the solicitation documents.
Only for USA Organization.
Submissions are accepted via Physical / Mailed. Follow the instructions in the solicitation documents.
Contract term: 1 year.
Yes. After purchase, with a subscription or during a free trial, the RFPPlanet AI Assistant answers questions sourced from this RFP’s documents, such as requirements, evaluation criteria and key dates.
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