Open RFP

Fund Actuary (Request For Proposal)

Description: Fund Actuary: Certify loss reserves, reserves for “Incurred But Not Reported” (IBNR) losses and unearned assessments. Provide expected incurred losses by LOB and calendar month for the six months following an IBNR reserve report. Certify the actuarial soundness of the FUND and report to the FUND’s Executive Committee in a manner prescribed by them, no later than five (5) working days after receipt of the finalized June 30 and December 31 Auditor’s Statements. Promulgate the loss funding rates for the upcoming FUND year by line of coverage. Computations must be submitted to the FUND’s Executive Director/Administrator by September 1 of the current FUND Year.

Buyer: The Public Entity Joint Insurance Fund
SpecialDistrict · NJ, US
Released: Oct 8, 2026
Closes: Nov 6, 2026(27 days left)

Files

Original attachments and procurement documents tied to this bid.

1 file available

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Fund actuary: Certify loss reserves, reserves for “Incurred But Not Reported” (IBNR) losses and unearned assessments. Provide expected incurred losses by LOB and calendar month for the six months following an IBNR reserve report Certify the actuarial soundness of the FUND and report to the FUND's Executive Committee in a manner prescribed by them, no later than five (5) working days after receipt of the finalized June 30 and December 31 Auditor's Statements.

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Posted

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Fund Treasurer: A. Deposit all receipts in bank accounts within 48 hours of receiving same. B. Review all expense payment vouchers, checks and receipts prior to presentation of the bills’ list to the Executive Committee. C. Sign and distribute all expense payment checks. D. Fund claim impress accounts in amounts requested by claims administrators. E. Compare claims administrator and treasurer records of claim payments, recoveries, voids, and adjustments and report variances to the claims administrator and Executive Director/Administrator. F. Reconcile all checking and investment accounts prior to submittal of monthly reports to the Executive Committee and Executive Director/Administrator. Submit a monthly report of cash and investment activity to the Executive Committee in a format acceptable to it. See attached file.