RFP #: 22/23-03 - RFP #: 22/23-03 Internal Auditor Services

The Katonah-Lewisboro School District, (hereinafter referred to as the “District”), invites proposals from qualified accountants and accounting firms, (hereinafter referred to as “Auditor”), to perform as the internal auditor for the 2022-2023 school year beginning on or about February 15, 2023. The internal audit function will be performed to provide an assessment of whether the District’s financial policies and procedural controls are effective and help ensure that the operating procedures, including all internal controls are in place: (1) are operating as intended; (2) are being followed and (3) that all expenditures of School District funds are made in accordance with applicable laws, regulations, and District policy. It shall further include, but not be limited to: program audits, economy and efficiency audits, financial related audits and the like, as deemed necessary by the District and the Board.