Civic IQ
FINANCIAL_SERVICESAPPROVED

Sterling Regional School District Agenda Regular Meeting 2026-05-21

Holt McNally & Associates Appointed District Auditor

Not to exceed $60,000.00Sterling Regional School DistrictHOLT MCNALLY & ASSOCIATESMay 21, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Description

Sterling Regional School District appointed Holt McNally & Associates as its auditor for the 2026-2027 school year at a fee not to exceed $60,000. The firm will conduct the FY2026 financial and single audits and prepare required financial reports.

Contract Details

Contract Amount

Not to exceed $60,000.00

Vendor

HOLT MCNALLY & ASSOCIATES

Agency

Sterling Regional School District, NJ

Contract Type

FINANCIAL_SERVICES

Document Date

May 21, 2026

Contract Term

Fiscal year ending June 30, 2026 (2026-2027 school year for FY2026 audit)

Renewal Date

2026-06-30

Renewal Info

Single-year appointment for the FY2026 audit work; any future audit services beyond June 30, 2026 require reappointment.

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