The Auditor shall conduct an annual audit of the books and records of the County for the Calendar Year ending December 31, 2023. Audit fieldwork will be designed to provide reasonable assurance that the financial statements are free from material misstatement. In performing the audit the auditor shall follow governmental auditing standards as set for the by the US Comptroller General “Yellow Book” as well as audit requirements promulgated by the NJ Department of Community Affairs, Division of Local Government Services. The Auditor shall perform an audit of State and Federal Grants as per all relevant Circulars of the Office of Management and Budget (OMB) “Single Audit.” Respondent shall provide and fully complete the following audit services: 1) County Audit 2) State and Federal Grant “Single Audit” a. Workforce Investment Act (WIA) b. Office on Aging, Area Plan c. Social Service Programs d. All Other Grants 3) Library Commission Audit 4) Board of Health Audit 5) Prosecutor’s Law Enforcement Trust Fund Audit
