The Borough of Roselle is requesting proposals from qualified individuals and firms to provide Auditing/Consultant Services. The Proposer will be required to conduct an audit of the individual funds and the account group of the Borough of Roselle, New Jersey. The Proposer will be required to perform, but not be limited to, the following services: Perform Annual Audit to include department and agencies pursuant to N.J.S.A. 40A:5-4. Perform Annual Single Audit to satisfy Federal requirements and the audit of grant programs. Review the Annual Budget, Financial and Debt Statement prior to their filing/adoption consistent with statutory deadlines. Perform audit of Deferred Compensation Plan. Perform audit of Municipal Court funds. Perform audit of Community Development Grants, Section 8 Housing, and other grants of the Borough. Perform audit of Sub-grantees records as needed. Respond to inquiries concerning financial and tax matters associated with the Borough on an as needed basis. The audit must be done in accordance with U.S. generally accepted auditing standards and the standards applicable to financial statements contained in the Government Auditing Standards issued by the Comptroller General of the United States, the audit requirements prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey and the provisions of U.S. Office of Management and Budget Circular A-133, “Audits of States, Local Governments and Non-Profit Organizations” and State of New Jersey OMB Circular 04-04, “Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid”.
