RFP - Borough Auditor - 2017

The Borough of Atlantic Highlands is soliciting a qualified municipal auditor to perform a suite of statutory and supplemental audit services for the 2015 and 2016 fiscal years and to provide ongoing financial support for the 2017 calendar year. The auditor will be responsible for delivering audit reports, assisting with the preparation of financial statements and budgets, and handling a state single audit, all in compliance with New Jersey auditing standards. • Conduct a statutory audit for the 2015 fiscal year covering all major borough funds and utilities. • Audit 2016 municipal court accounts and prepare tax verifications and unaudited statements. • Assist in preparing the 2017 Annual Debt Statement, Annual Financial Statement, and certify them. • Provide support for the 2017 Current Fund and Capital Budget for the borough, Harbor Utility, and Water & Sewer Utility. • Perform the New Jersey State Single Audit for the Public Assistance Fund and offer any additional audit or financial services as requested.