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FINANCIAL_SERVICESAPPROVED

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

Board Appoints Holt McNally & Associates as Auditor

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

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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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
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Description

The Board appointed Holt McNally & Associates as auditor for the 2026–2027 school year to complete the FY2026 financial and compliance audits for a fee not to exceed $60,000. The engagement includes CAFR preparation and required federal and state audit filings.

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 (FY2026 audit during 2026–2027 school year)

Renewal Date

2027-06-30

Renewal Info

Single-year audit engagement for FY2026; renewal or reappointment for subsequent fiscal years would require future Board action.

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