Financial Agreed-Upon Procedures Engagement
Freetown-Lakeville Regional School District
Original Solicitation Links
BD-23-2107-FLR01-FLR01-134236
]financial agreed upon procedures engagement
Contact
Submission Instructions
Description
Freetown-Lakeville Regional School District is soliciting proposals from qualified independent accounting firms for an agreed-upon procedures engagement covering its financial operations for July 1, 2022, through June 30, 2025. The engagement will assess selected financial processes, internal controls, statutory and policy compliance, financial reporting practices, municipal assessment calculations, significant or unusual transactions, and duplicate or questionable payments. It is not intended to be a financial statement audit or to express an audit opinion. The selected firm must review financial records and supporting documentation, interview personnel, evaluate controls, provide periodic status updates, and prepare a comprehensive public-facing report containing procedures performed, factual findings, control deficiencies, and corrective-action recommendations. Proposers must submit firm qualifications, project-team resumes and certifications, a technical methodology, project schedule, detailed cost proposal, and at least three governmental references for similar work performed within the past five years. Minimum qualifications include ten years of relevant experience serving Massachusetts municipalities, including K-12 school districts, and availability of qualified professionals including Certified Public Accountants.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- Minimum 3 references
- Within the last 5 years
- Client point of contact required for each reference
Documents
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