RFP 202627 Complete Auditing

• Conduct statutory audit for FY ending June 30 2026 in accordance with NJ statutes and Yellow Book standards. • Prepare and deliver the ACFR (10 copies) and audit‑summary diskette (10 copies) by the statutory deadline (Dec 5 2026). • Perform compliance audits of all federal/state grant programs, assist with GASB reporting, electronic submission of AUDSUM, and provide ongoing financial advisory support. • Maintain professional liability insurance, submit required certifications (AA, non‑collusion, political contributions, Iran/Russia, etc.), and retain records for five years.