RFP-JA- Professional Audit for Morris County - Professional Audit for Morris County

Summary of Specifications:
The County Auditor shall audit the County’s financial records for the year ending December 31, 2015 and December 31, 2016 (Option A), December 31, 2015, December 31, 2016 and December 31, 2017 (Option B), December 31, 2015, December 31, 2016, December 31, 2017, December 31, 2018 and December 31, 2019 (Option C),performing the duties in accordance with Generally Accepted Auditing Standards, the U.S. Office of Management and Budget Circular A-133 and the audit requirements as prescribed by the Division of Local Government Services, New Jersey Department of Community Affairs. 

The audit includes the following elements: Annual Audit of the County year-end financial statements, Single Audit, County Clerk, Sheriff (which includes law enforcement and Jail operations), Surrogate, Morris View, Office of Temporary Assistance and County Adjuster. Appendix A is attached detailing all of the 2014 grants that have been budgeted through July 31, 2014. The Registered Municipal Accountant/Certified Public Accountant shall provide accounting or financial advice and services as may be requested by the Board of Chosen Freeholders, County Administrator and/or the County Treasurer.