1. All work necessary to complete the annual audit in accordance with the current applicable School Audit Program issued by the State of New Jersey Department of Education as well as any and all regulatory requirements not specifically identified herein. 2. Preparation of all financial statements, including required supplementary statements and supplementary information, to be included in the Annual Comprehensive Financial Report [ACFR]. 3. Production, duplication and delivery of professional quality, bound ACFR and Management Report (25 copies each) to Board offices along with an electronic copy of same. 4. Delivery of reports to all appropriate regulatory agencies. 5. Assist with application for Certificate of Excellence in Financial Reporting. 6. Execute and complete the annual audit between July 1st and October 15th of the subsequent fiscal year. Present final report and any findings to the Board at a regularly scheduled public meeting prior to the December 5th submission deadline.
