At a minimum, and on an annual basis, the Awarded Vendor, shall provide the following services in accordance with the approved practices and methodologies of the entities referenced in Section 1.1 Purpose and Intent and as outlined herein: Presently, the Scope of Work required of this RFP involves the following entities: A. New Jersey Economic Development Authority (“NJEDA”) The Authority requires the Awarded Vendor to provide a financial and OMB A-133 GAGAS audit, in accordance with Uniform Guidance, of its financial statements and accompanying notes and certifications of specific conduit bond covenants, in accordance with the requirements of Executive Order 122 (McGreevey 2004). The Authority requires a comprehensive annual report. B. Corporation for Business Assistance in NJ (“CBA”) The CBA, taxed as a 501(c)(4), is incorporated as a private, not-for-profit entity whose purpose is to help communities by stimulating the growth and expansion of small businesses. The CBA requires the Awarded Vendor to provide a financial audit and tax return preparation and to submit a comprehensive annual report.
