Parking Authority of the City of Trenton

The buyer is seeking auditing services for a one-year period. The scope includes auditing financial statements, outlining audit approaches, preparing findings, meeting state requirements, and advising on accounting issues. The buyer requires the auditor to test records, confirm financial information, and attend meetings as needed.

• 7/10/2024 - RFQ Issue Date
• 7/26/2024 - Proposal Due Date

• Audit basic financial statements for year ending June 30, 2024
• Outline specific audit approach and work plan
• Prepare and submit summary of findings
• Identify potential audit problems and resolution approaches
• Meet New Jersey state audit requirements
• Advise on accounting issues and Local Public Contracts Law compliance
• Test accounting records and documentary evidence
• Direct confirmation of receivables, assets, and liabilities
• Attend Authority meetings when necessary