Claims Auditing Services
Location:
Yonkers, New York, United States
Posted on:
Deadline:
Summary:
Yonkers seeks an auditing firm to perform monthly claims audits for the district, ensuring only legitimate claims are paid and supporting strong internal controls.
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The government authority located in Yonkers, New York, is seeking a qualified auditing firm to provide claims auditing services for the district. The selected firm will be engaged as a claims auditor, responsible for reviewing and certifying claims against the district on a monthly basis, reporting directly to the board of education.
Key responsibilities include certifying that each claim listed on the warrant has been audited and that payments are properly authorized. The auditor will review payroll, principal, interest, postage, freight, and utility bills to ensure that only legitimate claims with appropriate itemization and documentation are paid. This process forms an integral part of the district's internal control system, supporting the necessary separation of duties.
The contract is expected to run for a period of five years.
Best-fit vendors:
• Experienced auditing firms with expertise in public sector claims auditing
• Firms with prior experience serving school districts or educational authorities
• Organizations skilled in internal controls and separation of duties protocols
• Based in or familiar with New York State compliance requirements
