2026 Municipal Audit Services
Town of Harrison
Original Solicitation Links
Contact
Submission Instructions
Description
The Town of Harrison is soliciting proposals from firms licensed as Registered Municipal Accountants to conduct the annual audit of the Town's books and records for the calendar year ending December 31, 2026. The auditor must follow governmental auditing standards under the U.S. Comptroller General's Yellow Book and requirements of the New Jersey Division of Local Government Services. The scope includes audit fieldwork, evaluation of internal controls, meetings with Town staff and the Audit Committee, audit findings and recommendations, and completion of applicable State and Federal Single Audits under OMB A-133 and NJ 04-04-OMB. The engagement excludes management advisory, accounting, bookkeeping, budget, financial statement preparation, and related consulting services. Proposals must demonstrate New Jersey municipal audit experience, including at least ten years of experience, Registered Municipal Accountant and Certified Public Accountant qualifications, assigned staff qualifications, comparable client experience, a specific audit approach, anticipated problem resolution, peer-review results, single-audit experience, independence, and professional liability insurance information. The cost proposal must include personnel hourly rates, budgeted hours, a not-to-exceed total for the financial statement and applicable Single Audits, and a fixed not-to-exceed amount for eligible incidental expenses.
Classification Codes
Smart Codes
Specifications
Timeline
Requirements
- Professional Liability — $1,000,000.00
- General Liability — $1,000,000.00
- Workers' Compensation and Employer's Liability
- Within the last 10 years
- Client point of contact required for each reference
Documents
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