A. Act as the Burlington County Auditor and employ at his expense such personnel as are deemed necessary to carry on the duties prescribed for a Municipal or County Auditor. B. Audit Burlington County's financial statements of the various funds (excluding Prosecutor Trust Fund) for the year ending 2025 and all other related statements and supplementary schedules prepared in conformity with the Requirements of Audit as promulgated by the Division of Local Government Services, Department of Community Affairs, State of New Jersey for the year then ending, for the purpose of expressing an opinion on them as to as to whether these financial statements are fairly presented, in all material respects, in conformity with accounting practices prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey, which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America. 3 C. Conduct the audits in accordance with auditing standards generally accepted in the United States of America, Government Auditing Standards, issued by the Comptroller General of the United States and in compliance with audit requirements as prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey. Specifically, Auditors must comply with 2 CFR Part 200, Subpart F and Auditor’s responsibilities (2 CFR section 200.514 through 200.520), namely: the audit must be completed and the data collection form described in 2 CFR Section 200. 512 (b). The Reporting Package as described in 2 CFR Section 200.512(c) must be submitted within the earliest of 30 calendar days after receipt of the Auditor’s report(s), or nine months after the end of the audit period. If the due date falls on a Saturday, Sunday, or Federal holiday, the reporting package is due the next business day. D. Present for purposes of additional analysis the Schedule of Expenditures of Federal Awards and Schedule of Expenditures of State Financial Assistance, and all related disclosures, if required under the Single Audit Law. Said schedule is required by the Department of Community Affairs, State of New Jersey; Federal Circular A-133, Audits of States, Local Governments and Non-Profit Organizations; and State Of New Jersey Circular 04-04-OMB, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid Payments. This information, if necessary, will be subjected to the tests and other auditing procedures applied in the examination of the financial statements mentioned above. E. In addition to the auditing services previously described, the Accountant shall also assist in preparing the 2025 Annual Financial Statement; the 2025 Annual Debt Statement, and the 2026 Burlington County Budget. The Accountant shall testify when required on the financial condition of the County when in the opinion of the County such testimony is required. F. Perform such non-audit services as may be agreed upon by the Auditor and the County so long as such services do not violate independence standards set forth by the AICPA Code of Professional Conduct and Government Auditing Standards, issued by the Comptroller General of the United States.
