The Township shall expect the successful Respondent to provide auditor services as follows: - Audit of the Township's accounts and records supporting the Township's December 31, 2024, financial statements including: current fund, trust funds (all), general capital, water utility (operating and capital), sewer utility fund (operation and capital), parking utility fund (operating and capital), pool utility fund (operating and capital), police training facility utility operating fund and fixed assets account group; trust accounts, the Uniform Construction Code Filing, and Deferred Compensation 457. - The audit shall be completed no later than June 30th following the year end regardless of whether the State of New Jersey extends the deadline, unless a later date is agreed to by the Chief Financial Officer. - Audit fieldwork should commence at a mutually agreed upon date as early as possible. - A list of required schedules shall be provided at least two weeks prior to the commencement of field work, including confirmation letters to be prepared and where possible audit transaction selections should be made in advance for the data to be gathered. - Preliminary findings, internal control observations and adjustments should be discussed prior to the end of fieldwork with the Chief Financial Officer. - Perform tests of internal controls and compliance with statutory requirements. - If applicable, performance of a federal and or state single audit in accordance with OMB Circular A-133 and N J OMB Circular 04-04. - Preparation of the Township's audited statutory financial statements; - Issuance of a separate report on the Municipal Court and Animal Control; - Review of annual budget...
