Professional Audit Services

The Atlantic County Utilities Authority is seeking a certified public accounting firm to audit its financial statements for the fiscal year ending December 31, 2025, and to audit four Landfill Closure Funds for the fiscal period ending September 30, 2026. The selected firm will be required to perform the audit in accordance with generally accepted auditing standards and the New Jersey Local Authorities Fiscal Control Law. The firm will also be required to provide accounting assistance and research as needed. The contract will be for a period of one year, with the option for renewal. • The firm will be responsible for auditing the Authority's financial statements and the four Landfill Closure Funds. • The firm will be required to provide a written report of its findings and recommendations. • The firm will be required to present its draft report to the finance committee and its final report to the Board of Commissioners. • The firm will be required to provide accounting assistance and research as needed. • The firm will be required to comply with all applicable laws and regulations, including the New Jersey Local Authorities Fiscal Control Law and the Americans with Disabilities Act.