2026 AUDIT CONSULTING GENERAL SERVICES RFQ

2026-11-03

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 ”.

New Jersey

2026-04-29