Carmel Central School District Internal Auditing Services Proposal 2027-2031
Carmel Central School DistrictSchool · Patterson, NY- Due
- Jun 22, 2026
- Deadline passed
- Posted
- Jun 22, 2026
- Contract term
- 5 years
- Primary contact
- Justin B. Wood
- (845) 457-1100
The 30-second brief
Nugent & Haeussler, P.C. is proposing internal auditing services for the Carmel Central School District for the fiscal years ending June 30, 2027, through 2031. The scope of work includes an annual risk assessment of district operations, testing and evaluation of internal control procedures, and reviews of financial policies. Specific audit areas identified include governance and control, budget management, state aid and grants, cash management, payroll and personnel, capital projects, and student transportation. The proposal includes a detailed fee schedule based on hourly rates for partners, managers, and staff, with total estimated hours for various audit areas ranging from 48 to 56 hours per engagement. The firm is a member of the AICPA Government Audit Quality Center and maintains compliance with GAGAS standards.
Annual risk assessment, Internal audit reports, Internal control recommendations, Certification of payrolls, Review of bank reconciliations
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Summary
Nugent & Haeussler, P.C. is proposing internal auditing services for the Carmel Central School District for the fiscal years ending June 30, 2027, through 2031.
The scope of work includes an annual risk assessment of district operations, testing and evaluation of internal control procedures, and reviews of financial policies. Specific audit areas identified include governance and control, budget management, state aid and grants, cash management, payroll and personnel, capital projects, and student transportation. The proposal includes a detailed fee schedule based on hourly rates for partners, managers, and staff, with total estimated hours for various audit areas ranging from 48 to 56 hours per engagement. The firm is a member of the AICPA Government Audit Quality Center and maintains compliance with GAGAS standards.
REQUIRED DELIVERABLES
5- Annual risk assessment
- Internal audit reports
- Internal control recommendations
- Certification of payrolls
- Review of bank reconciliations
REQUIRED STAFFING
3- Submit to
- Patterson, NY
- Scope location
- Patterson, NY
Questions about this RFP
How do I respond to this RFP from Carmel Central School District?
Review the full solicitation document for submission requirements, evaluation criteria, and deadlines. The submission deadline is June 22, 2026. The solicitation specifies required deliverables that must be addressed in your response. Submissions should be delivered to: Patterson, NY. For questions, contact Justin B. Wood.
Can small businesses or minority-owned firms bid on this RFP?
Most government agencies, including Carmel Central School District in NY, encourage participation from small businesses, minority-owned, women-owned, and disadvantaged business enterprises (MBE/WBE/DBE). Check the full solicitation for any small business participation goals.
What happens after the RFP submission deadline?
After the deadline, the issuing agency reviews all submissions against the stated evaluation criteria. This typically includes a compliance check, technical evaluation, cost analysis, and may involve oral presentations with shortlisted vendors.
Can I ask questions about this solicitation before submitting?
Yes, most solicitations allow vendors to submit questions during a designated period. The primary contact is Justin B. Wood at (845) 457-1100. Questions and answers are typically shared with all prospective bidders.
What staffing is required for this project?
This solicitation outlines specific staffing requirements. The required roles include: Partners, Managers, Staff. Proposers should demonstrate relevant qualifications and experience for each required role.
What are the key deliverables?
The solicitation specifies the following deliverables: Annual risk assessment, Internal audit reports, Internal control recommendations, Certification of payrolls, Review of bank reconciliations. Proposals should clearly address how each deliverable will be met.
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Where can I find more RFPs from Carmel Central School District?
All active and historical solicitations from Carmel Central School District are tracked and searchable. As a school agency, Carmel Central School District regularly publishes solicitations. Visit the agency profile to see current open bids, past contracts, vendor relationships, and decision-maker contacts.
What is the contract term for this solicitation?
The anticipated contract term is 5 years. Contract terms may include renewal options.
What documents are required to bid on this RFP?
Requirements vary by solicitation, but common documents include a technical proposal, cost/price proposal, proof of insurance, relevant certifications, past performance references, and any forms specified in the solicitation. Additionally, proposals should address staffing requirements as outlined in the solicitation. Review the full document from Carmel Central School District for the complete list.
What is the scope of this project?
This solicitation defines a specific project scope. The scope covers the following locations: Patterson, NY. Review the full solicitation for detailed scope requirements.