Description
The Camden County Municipal Utilities Authority is seeking proposals for annual financial and compliance audits for the year 2025. The selected firm will be required to perform an audit of the financial statements of the CCMUA, including a management letter, and provide additional services as needed. The audit must be completed within 180 days of the acceptance of the 2023 audit report. The CCMUA is looking for a firm with experience in public accounting, municipal accounting, and finance, and the ability to provide services in a timely manner.
• The scope of work includes performing an audit of the financial statements of the CCMUA for Fiscal Year 2025.
• The audit must be completed in accordance with generally accepted auditing standards and in compliance with audit requirements as prescribed by the Division of Local Government Services.
• The selected firm will be required to provide a management letter, which will identify deficiencies in controls and other recommendations noted during the audit.
• The CCMUA may require additional services, including assistance with financial statement and debt statement preparation, and related consulting and advisory services.
• The selected firm must have experience in areas including public contracts, municipal accounting, and finance.
• The firm must be licensed to practice public accounting and auditing services in the State of New Jersey.
• The firm must be willing and qualified to appear as a witness before the Board of Public Utilities, the Offices of Administrative Law, or other agencies as necessary.